Civic Intelligence

Snhs Pittsburg Elderly Housing Inc.

990 • Fiscal year 2020 • EIN 02-0496845

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

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

97th percentile

1.70x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.52x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$209,630

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$918,758

Down $22,043 (-2.3%) from 2019

Net Assets

Down

-$647,247

Down $51,416 (-8.6%) from 2019

Liabilities

Up

$1,566,005

Up $29,373 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$240,207

Down $3,290 (-1.4%) from 2019

Expenses

Up

$291,623

Up $35,886 (+14%) from 2019

Net Income

Down

-$51,416

Down $39,176 (-320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$918,758
Liabilities$1,566,005
Net Assets-$647,247
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$240,207
Expenses$291,623
Net Income-$51,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$242,140
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$814,479$776,607▼ $37,872
Cash and Non-Interest-Bearing Accounts$22,725$40,508▲ $17,783
Savings and Temporary Cash Investments$6,531$6,488▼ $43
Prepaid Expenses and Deferred Charges$3,352$3,897▲ $545
Accounts Receivable$1,026$1,172▲ $146
Total Assets$940,801$918,758▼ $22,043
Other Assets Total$92,688$90,086▼ $2,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,481,082$1,481,082→ $0
Accounts Payable and Accrued Expenses$49,019$78,435▲ $29,416
Other Liabilities$6,531$6,488▼ $43
Total Liabilities$1,536,632$1,566,005▲ $29,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-595,831$-647,247▼ $51,416
Total Net Assets Fund Balance$-595,831$-647,247▼ $51,416
Total Liabilities and Net Assets / Fund Balance$940,801$918,758▼ $22,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,774$742,720$1,454,494
Leasehold Improvements$47,242$152,336$199,578
Land$16,000-$16,000
Equipment$1,591$11,731$13,322
Other Assets Org$90,086--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice Chairman$131,864$131,864
Thomas NelsonTrustee$103,571$103,571
Gregory SchneiderSecretary$94,439$94,439
Cara AlibertiTrustee$76,833$76,833
Regina ButeauTrustee$58,024$58,024

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
James ChaissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,107
Investment Income
$-1,900
Other Revenue
$0
Change in Net Assets
$-51,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,207
Total Revenue per Form 990
$240,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,309
Salaries, Compensation, and Employee Benefits$51,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,259--$42,259
Other Salaries and Wages$41,252--$41,252
Fees for Services Management-$16,157-$16,157
Fees for Services Legal-$14,249-$14,249
Other Expenses$7,683--$7,683
Other Employee Benefits$6,738--$6,738
Fees for Services Accounting-$6,500-$6,500
Insurance$4,629--$4,629
Payroll Taxes$3,324--$3,324
Office Expenses$3,309--$3,309
All Other Expenses$1,440--$1,440
Advertising$166--$166
Total Functional Expenses$254,717$36,906$0$291,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,623
Total Expenses per Audited Statements$291,623
Total Expenses per Form 990$291,623
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$6,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“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

Filer Name
Snhs Pittsburg Elderly Housing Inc
EIN
02-0496845
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
1997
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
24

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
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, 2020 and 2019, 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 792 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5738
IRS990/PYOtherExpensesAmt0199825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249235
IRS990/PYRevenuesLessExpensesAmt0-12240
IRS990/PYSalariesCompEmpBnftPaidAmt055912
IRS990/PYTotalExpensesAmt0255737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt01098467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220094
IRS990ScheduleA/Total509Grp/TotalAmt01108572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454494
IRS990ScheduleD/EquipmentGrp/BookValueAmt01591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240207
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, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt0776607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090086
IRS990ScheduleD/TotalExpensesPerForm990Amt0291623
IRS990ScheduleD/TotalLiabilityAmt06488
IRS990ScheduleD/TotalRevenuePerForm990Amt0240207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291623
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/CompensationBasedOnRltdOrgsAmt0167782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155241
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 11B
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

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
$918,758
Liabilities
$1,566,005
Net assets
-$647,247
Revenue
$240,207
Expenses
$291,623
Net income
-$51,416
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