Civic Intelligence

Snhs North Berwick Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 02-0505705

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

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

(603) 668-8010

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

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

Liabilities / Revenue

96th percentile

7.79x

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

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

Net Margin

21st percentile

-9.3%

Higher net margin than 21% 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 80.9% 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

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,583,139

Down $30,643 (-1.9%) from 2013

Net Assets

Down

-$464,432

Down $24,431 (-5.6%) from 2013

Liabilities

Down

$2,047,571

Down $6,212 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$262,765

Up $17,822 (+7.3%) from 2013

Expenses

Up

$287,196

Up $19,785 (+7.4%) from 2013

Net Income

Down

-$24,431

Down $1,963 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,638,619Liabilities 2011: $2,036,980Net Assets 2011: -$398,3612011Assets 2012: $1,637,778Liabilities 2012: $2,055,311Net Assets 2012: -$417,5332012Assets 2013: $1,613,782Liabilities 2013: $2,053,783Net Assets 2013: -$440,0012013Assets 2014: $1,583,139Liabilities 2014: $2,047,571Net Assets 2014: -$464,4322014Assets 2015: $1,585,245Liabilities 2015: $2,064,850Net Assets 2015: -$479,6052015Assets 2016: $1,541,089Liabilities 2016: $2,068,634Net Assets 2016: -$527,5452016Assets 2017: $1,494,643Liabilities 2017: $2,054,136Net Assets 2017: -$559,4932017Assets 2018: $1,507,388Liabilities 2018: $2,116,535Net Assets 2018: -$609,1472018Assets 2019: $1,410,519Liabilities 2019: $2,049,581Net Assets 2019: -$639,0622019Assets 2020: $1,386,175Liabilities 2020: $2,076,794Net Assets 2020: -$690,6192020Assets 2021: $1,348,945Liabilities 2021: $2,066,304Net Assets 2021: -$717,3592021Assets 2022: $1,295,019Liabilities 2022: $2,081,441Net Assets 2022: -$786,4222022Assets 2023: $1,251,354Liabilities 2023: $2,097,206Net Assets 2023: -$845,8522023Assets 2024: $1,171,163Liabilities 2024: $2,054,363Net Assets 2024: -$883,2002024Assets 2025: $1,160,156Liabilities 2025: $2,053,350Net Assets 2025: -$893,1942025

Highlighted filing

2014

Assets$1,583,139
Liabilities$2,047,571
Net Assets-$464,432
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2011: $274,2252011Expenses 2012: $279,1032012Revenue 2013: $244,943Expenses 2013: $267,411Net Income 2013: -$22,4682013Revenue 2014: $262,765Expenses 2014: $287,196Net Income 2014: -$24,4312014Revenue 2015: $251,623Expenses 2015: $266,796Net Income 2015: -$15,1732015Revenue 2016: $234,381Expenses 2016: $282,321Net Income 2016: -$47,9402016Revenue 2017: $258,015Expenses 2017: $289,963Net Income 2017: -$31,9482017Revenue 2018: $258,770Expenses 2018: $308,424Net Income 2018: -$49,6542018Revenue 2019: $264,648Expenses 2019: $294,563Net Income 2019: -$29,9152019Revenue 2020: $258,957Expenses 2020: $310,514Net Income 2020: -$51,5572020Revenue 2021: $261,247Expenses 2021: $287,987Net Income 2021: -$26,7402021Revenue 2022: $262,861Expenses 2022: $331,924Net Income 2022: -$69,0632022Revenue 2023: $286,751Expenses 2023: $346,181Net Income 2023: -$59,4302023Revenue 2024: $314,510Expenses 2024: $351,858Net Income 2024: -$37,3482024Revenue 2025: $314,200Expenses 2025: $324,194Net Income 2025: -$9,9942025

Highlighted filing

2014

Revenue$262,765
Expenses$287,196
Net Income-$24,431
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
$262,765
Mission and Program Overview

Mission

Provide housing for low income, elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,637$1,418,918▼ $55,719
Cash and Non-Interest-Bearing Accounts$31,724$28,739▼ $2,985
Prepaid Expenses and Deferred Charges$14,609$13,162▼ $1,447
Savings and Temporary Cash Investments$8,608$8,466▼ $142
Accounts Receivable$373$579▲ $206
Total Assets$1,613,782$1,583,139▼ $30,643
Other Assets Total$83,831$113,275▲ $29,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,016,800$2,016,800→ $0
Accounts Payable and Accrued Expenses$27,926$22,453▼ $5,473
Other Liabilities$8,608$8,318▼ $290
Deferred Revenue$449--
Total Liabilities$2,053,783$2,047,571▼ $6,212
Net Assets / Fund Balance
Unrestricted Net Assets$-440,001$-464,432▼ $24,431
Total Net Assets Fund Balance$-440,001$-464,432▼ $24,431
Total Liabilities and Net Assets / Fund Balance$1,613,782$1,583,139▼ $30,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,889$634,706$1,868,595
Land$103,064-$103,064
Leasehold Improvements$67,124$34,225$101,349
Equipment$14,841$17,995$32,836
Other Assets Org$26,410--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$118,310$118,310
Gregory SchneiderTrustee$77,221$77,221
Jeanne AgriTrustee$72,485$72,485
William HartTrustee$70,219$70,219
Philip GrandmaisonTrustee$44,412$44,412

Board Members and Trustees

NameTitle
Gale HennessyChairman
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,749
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-24,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,765
Total Revenue per Form 990
$262,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,082
Salaries, Compensation, and Employee Benefits$66,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,719--$55,719
Other Salaries and Wages$46,819--$46,819
Insurance$21,347--$21,347
Fees for Services Management$19,170--$19,170
Other Employee Benefits$14,666--$14,666
Fees for Services Accounting$7,487--$7,487
Payroll Taxes$4,629--$4,629
Other Expenses$3,903--$3,903
Office Expenses$594--$594
Advertising$60--$60
Total Functional Expenses$287,196$0$0$287,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,196
Total Expenses per Audited Statements$287,196
Total Expenses per Form 990$287,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,318
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews the 990 and provides a copy to 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 19

“All documents are available to the public.”

Filing and Contact Details

Filer

EIN
02-0505705
Phone
6036688010

Signing Officer

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

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
1998
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
17

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 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt01259195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248184
IRS990ScheduleA/Total509Grp/TotalAmt01284072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868595
IRS990ScheduleD/EquipmentGrp/BookValueAmt014841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262765
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/TotalBookValueLandBuildingsAmt01418918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113275
IRS990ScheduleD/TotalExpensesPerForm990Amt0287196
IRS990ScheduleD/TotalLiabilityAmt08318
IRS990ScheduleD/TotalRevenuePerForm990Amt0262765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287196
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 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 PROVIDES 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043684288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DEERFILED COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,583,139
Liabilities
$2,047,571
Net assets
-$464,432
Revenue
$262,765
Expenses
$287,196
Net income
-$24,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.05$0.89$0.31$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.17$2.05$0.88$0.31$0.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.10$0.85$0.29$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.08$0.79$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$2.07$0.72$0.26$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.08$0.69$0.26$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.05$0.64$0.26$0.29$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.12$0.61$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.05$0.56$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.07$0.53$0.23$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.06$0.48$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$2.05$0.46$0.26$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.05$0.44$0.24$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.06$0.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.04$0.40$0.27