Civic Intelligence

Snhs Pittsburg Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 02-0496845

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

Organization ProfileWWW.SNHS.COM
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

1.41x

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

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

Liabilities / Revenue

95th percentile

5.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% 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 74.7% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,080,716

Down $20,842 (-1.9%) from 2013

Net Assets

Up

-$443,477

Up $62,156 (+12%) from 2013

Liabilities

Down

$1,524,193

Down $82,998 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$284,463

Up $151,838 (+114%) from 2013

Expenses

Up

$222,307

Up $17,614 (+8.6%) from 2013

Net Income

Up

$62,156

Up $134,224 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,179,344Liabilities 2011: $1,541,840Net Assets 2011: -$362,4962011Assets 2012: $1,159,233Liabilities 2012: $1,592,798Net Assets 2012: -$433,5652012Assets 2013: $1,101,558Liabilities 2013: $1,607,191Net Assets 2013: -$505,6332013Assets 2014: $1,080,716Liabilities 2014: $1,524,193Net Assets 2014: -$443,4772014Assets 2015: $1,040,649Liabilities 2015: $1,533,155Net Assets 2015: -$492,5062015Assets 2016: $1,025,946Liabilities 2016: $1,521,384Net Assets 2016: -$495,4382016Assets 2017: $1,009,458Liabilities 2017: $1,564,393Net Assets 2017: -$554,9352017Assets 2018: $968,795Liabilities 2018: $1,552,386Net Assets 2018: -$583,5912018Assets 2019: $940,801Liabilities 2019: $1,536,632Net Assets 2019: -$595,8312019Assets 2020: $918,758Liabilities 2020: $1,566,005Net Assets 2020: -$647,2472020Assets 2021: $855,002Liabilities 2021: $1,575,907Net Assets 2021: -$720,9052021Assets 2022: $850,625Liabilities 2022: $1,587,333Net Assets 2022: -$736,7082022Assets 2023: $827,939Liabilities 2023: $1,599,237Net Assets 2023: -$771,2982023Assets 2024: $774,134Liabilities 2024: $1,523,571Net Assets 2024: -$749,4372024Assets 2025: $798,979Liabilities 2025: $1,517,948Net Assets 2025: -$718,9692025

Highlighted filing

2014

Assets$1,080,716
Liabilities$1,524,193
Net Assets-$443,477
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2011: $202,4852011Expenses 2012: $207,3862012Revenue 2013: $132,625Expenses 2013: $204,693Net Income 2013: -$72,0682013Revenue 2014: $284,463Expenses 2014: $222,307Net Income 2014: $62,1562014Revenue 2015: $177,312Expenses 2015: $226,341Net Income 2015: -$49,0292015Revenue 2016: $235,314Expenses 2016: $238,246Net Income 2016: -$2,9322016Revenue 2017: $176,672Expenses 2017: $236,169Net Income 2017: -$59,4972017Revenue 2018: $200,108Expenses 2018: $228,764Net Income 2018: -$28,6562018Revenue 2019: $243,497Expenses 2019: $255,737Net Income 2019: -$12,2402019Revenue 2020: $240,207Expenses 2020: $291,623Net Income 2020: -$51,4162020Revenue 2021: $214,733Expenses 2021: $288,391Net Income 2021: -$73,6582021Revenue 2022: $292,264Expenses 2022: $308,067Net Income 2022: -$15,8032022Revenue 2023: $308,812Expenses 2023: $343,402Net Income 2023: -$34,5902023Revenue 2024: $330,460Expenses 2024: $308,599Net Income 2024: $21,8612024Revenue 2025: $326,753Expenses 2025: $296,285Net Income 2025: $30,4682025

Highlighted filing

2014

Revenue$284,463
Expenses$222,307
Net Income$62,156
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
$284,463
Mission and Program Overview

Mission

To provide housing for low income, elderly people.

Provide housing for low income, elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,808$974,804▼ $44,004
Cash and Non-Interest-Bearing Accounts$16,620$27,789▲ $11,169
Prepaid Expenses and Deferred Charges$4,396$13,417▲ $9,021
Savings and Temporary Cash Investments$5,162$5,572▲ $410
Total Assets$1,101,558$1,080,716▼ $20,842
Other Assets Total$56,572$59,134▲ $2,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,783$1,506,165▼ $84,618
Accounts Payable and Accrued Expenses$10,853$12,456▲ $1,603
Other Liabilities$5,162$5,572▲ $410
Deferred Revenue$393--
Total Liabilities$1,607,191$1,524,193▼ $82,998
Net Assets / Fund Balance
Unrestricted Net Assets$-505,633$-443,477▲ $62,156
Total Net Assets Fund Balance$-505,633$-443,477▲ $62,156
Total Liabilities and Net Assets / Fund Balance$1,101,558$1,080,716▼ $20,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,217$552,389$1,440,606
Leasehold Improvements$65,893$99,169$165,062
Land$16,000-$16,000
Equipment$4,694$5,778$10,472
Other Assets Org$59,134--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah GosselinTrustee$118,310$118,310
William HartVice Chairman$70,219$70,219

Board Members and Trustees

NameTitle
Gale F HennessyChairman
Catherine E MccomiskeyTrustee
David G CovillTrustee
Linda ClogstonTrustee
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,454
Investment Income
$9
Other Revenue
$115,000
Change in Net Assets
$62,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,463
Total Revenue per Form 990
$284,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,526
Salaries, Compensation, and Employee Benefits$50,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,848--$49,848
Other Salaries and Wages$36,983--$36,983
Other Employee Benefits$9,599--$9,599
Insurance$7,616--$7,616
Fees for Services Accounting$7,487--$7,487
Fees for Services Legal$5,058--$5,058
Other Expenses$4,577--$4,577
Payroll Taxes$4,199--$4,199
Office Expenses$521--$521
Advertising$119--$119
Total Functional Expenses$222,307$0$0$222,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,307
Total Expenses per Audited Statements$222,307
Total Expenses per Form 990$222,307
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 Deposits$5,572
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 presents a copy to each board member 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 18

“All documents are available to the public.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

EIN
02-0496845
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
1997
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 772 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0624209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175415
IRS990ScheduleA/Total509Grp/TotalAmt0629650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440606
IRS990ScheduleD/EquipmentGrp/BookValueAmt04694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/TotalBookValueLandBuildingsAmt0974804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059134
IRS990ScheduleD/TotalExpensesPerForm990Amt0222307
IRS990ScheduleD/TotalLiabilityAmt05572
IRS990ScheduleD/TotalRevenuePerForm990Amt0284463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222307
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/TitleTxt0CHAIRMAN
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 PRESENTS A COPY TO EACH BOARD MEMBER 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/ExplanationTxt3ALL 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PrimaryActivitiesTxt0PROVIDING HOUSING TO ELDERLY,AND LOW INCOME PEOPLE.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DEERFIELD COMMUNITY DEVELOPMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,716
Liabilities
$1,524,193
Net assets
-$443,477
Revenue
$284,463
Expenses
$222,307
Net income
$62,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$1.52$0.72$0.33$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.52$0.75$0.33$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.60$0.77$0.31$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.59$0.74$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$1.58$0.72$0.21$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.57$0.65$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.54$0.60$0.24$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.55$0.58$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.56$0.55$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.52$0.50$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.53$0.49$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.52$0.44$0.28$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.61$0.51$0.13$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.59$0.43$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.54$0.36$0.20