Civic Intelligence

Snhs North Berwick Elderly Housing Inc.

990 • Fiscal year 2018 • EIN 02-0505705

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

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

96th percentile

1.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

8.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$206,405

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,507,388

Up $12,745 (+0.9%) from 2017

Net Assets

Down

-$609,147

Down $49,654 (-8.9%) from 2017

Liabilities

Up

$2,116,535

Up $62,399 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$258,770

Up $755 (+0.3%) from 2017

Expenses

Up

$308,424

Up $18,461 (+6.4%) from 2017

Net Income

Down

-$49,654

Down $17,706 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,507,388
Liabilities$2,116,535
Net Assets-$609,147
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$258,770
Expenses$308,424
Net Income-$49,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$260,351
Mission and Program Overview

Mission

Provide housing for low income, elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,559$1,288,856▼ $28,703
Cash and Non-Interest-Bearing Accounts$64,003$93,430▲ $29,427
Savings and Temporary Cash Investments$8,259$8,610▲ $351
Prepaid Expenses and Deferred Charges$4,115$4,171▲ $56
Accounts Receivable$31$480▲ $449
Total Assets$1,494,643$1,507,388▲ $12,745
Other Assets Total$100,676$111,841▲ $11,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,016,800$2,016,800→ $0
Accounts Payable and Accrued Expenses$29,077$91,125▲ $62,048
Other Liabilities$8,259$8,610▲ $351
Total Liabilities$2,054,136$2,116,535▲ $62,399
Net Assets / Fund Balance
Unrestricted Net Assets$-559,493$-609,147▼ $49,654
Total Net Assets Fund Balance$-559,493$-609,147▼ $49,654
Total Liabilities and Net Assets / Fund Balance$1,494,643$1,507,388▲ $12,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,708$789,125$1,797,833
Leasehold Improvements$158,982$78,116$237,098
Land$103,064-$103,064
Equipment$18,102$21,336$39,438
Other Assets Org$7,504--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
James ChaissonTreasurer$120,193$120,193
Ryan ClouthierVice Chairman$101,832$101,832
Jeanne AgriTrustee$101,194$101,194
Thomas NelsonTrustee$96,227$96,227
Gregory SchneiderSecretary$89,961$89,961
Debra SevignyTrustee$73,735$73,735

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,298
Investment Income
$-1,528
Other Revenue
$0
Change in Net Assets
$-49,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,770
Total Revenue per Form 990
$258,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,207
Salaries, Compensation, and Employee Benefits$66,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,517--$61,517
Other Salaries and Wages$47,960--$47,960
Fees for Services Management$20,490--$20,490
Other Employee Benefits$14,288--$14,288
Other Expenses$11,020--$11,020
Fees for Services Accounting$6,750--$6,750
Insurance$5,296--$5,296
All Other Expenses$5,276--$5,276
Payroll Taxes$3,969--$3,969
Office Expenses$416--$416
Fees for Services Legal$281--$281
Advertising$125--$125
Total Functional Expenses$308,424$0$0$308,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,424
Total Expenses per Audited Statements$308,424
Total Expenses per Form 990$308,424
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$8,610
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 11B

“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

Filer Name
Snhs North Berwick Elderly Housing Inc
EIN
02-0505705
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
Ryan Clouthier
Title
Vice Chairman
Phone
6036688010
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Clouthier
Formed
1998
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
6

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, 2018 and 2017, 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 775 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265638
IRS990/PYRevenuesLessExpensesAmt0-31948
IRS990/PYSalariesCompEmpBnftPaidAmt064607
IRS990/PYTotalExpensesAmt0289963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-10951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt01290210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262749
IRS990ScheduleA/Total509Grp/TotalAmt01312550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01797833
IRS990ScheduleD/EquipmentGrp/BookValueAmt018102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258770
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt01288856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111841
IRS990ScheduleD/TotalExpensesPerForm990Amt0308424
IRS990ScheduleD/TotalLiabilityAmt08610
IRS990ScheduleD/TotalRevenuePerForm990Amt0258770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308424
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206405
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 11B
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/BusinessNameLine1Txt0DEERFILED COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,507,388
Liabilities
$2,116,535
Net assets
-$609,147
Revenue
$258,770
Expenses
$308,424
Net income
-$49,654
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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