Civic Intelligence

Snhs Greenfield Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 02-0505706

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

1.28x

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

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

Liabilities / Revenue

97th percentile

10.94x

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

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

Net Margin

8th percentile

-36%

Higher net margin than 8% 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 114.0% of source-year revenue.

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

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,598,137

Down $66,655 (-4.0%) from 2013

Net Assets

Down

-$441,352

Down $66,578 (-18%) from 2013

Liabilities

Down

$2,039,489

Down $77 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$186,392

Down $33,730 (-15%) from 2013

Expenses

Up

$252,970

Up $9,432 (+3.9%) from 2013

Net Income

Down

-$66,578

Down $43,162 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $1,712,138Liabilities 2011: $2,039,975Net Assets 2011: -$327,8372011Assets 2012: $1,689,638Liabilities 2012: $2,040,996Net Assets 2012: -$351,3582012Assets 2013: $1,664,792Liabilities 2013: $2,039,566Net Assets 2013: -$374,7742013Assets 2014: $1,598,137Liabilities 2014: $2,039,489Net Assets 2014: -$441,3522014Assets 2015: $1,560,388Liabilities 2015: $2,031,334Net Assets 2015: -$470,9462015Assets 2016: $1,538,022Liabilities 2016: $2,038,644Net Assets 2016: -$500,6222016Assets 2017: $1,498,291Liabilities 2017: $2,029,688Net Assets 2017: -$531,3972017Assets 2018: $1,486,246Liabilities 2018: $2,034,535Net Assets 2018: -$548,2892018Assets 2019: $1,429,150Liabilities 2019: $2,044,151Net Assets 2019: -$615,0012019Assets 2020: $1,383,102Liabilities 2020: $2,040,680Net Assets 2020: -$657,5782020Assets 2021: $1,349,685Liabilities 2021: $2,037,379Net Assets 2021: -$687,6942021Assets 2022: $1,339,041Liabilities 2022: $2,055,082Net Assets 2022: -$716,0412022Assets 2023: $1,295,106Liabilities 2023: $2,046,732Net Assets 2023: -$751,6262023Assets 2024: $1,227,572Liabilities 2024: $2,019,732Net Assets 2024: -$792,1602024Assets 2025: $1,178,979Liabilities 2025: $2,034,865Net Assets 2025: -$855,8862025

Highlighted filing

2014

Assets$1,598,137
Liabilities$2,039,489
Net Assets-$441,352
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $254,7882011Revenue 2012: $221,467Expenses 2012: $244,988Net Income 2012: -$23,5212012Revenue 2013: $220,122Expenses 2013: $243,538Net Income 2013: -$23,4162013Revenue 2014: $186,392Expenses 2014: $252,970Net Income 2014: -$66,5782014Revenue 2015: $228,260Expenses 2015: $257,854Net Income 2015: -$29,5942015Revenue 2016: $226,943Expenses 2016: $256,619Net Income 2016: -$29,6762016Revenue 2017: $228,695Expenses 2017: $259,470Net Income 2017: -$30,7752017Revenue 2018: $227,087Expenses 2018: $243,979Net Income 2018: -$16,8922018Revenue 2019: $223,311Expenses 2019: $290,023Net Income 2019: -$66,7122019Revenue 2020: $228,580Expenses 2020: $271,157Net Income 2020: -$42,5772020Revenue 2021: $228,772Expenses 2021: $258,888Net Income 2021: -$30,1162021Revenue 2022: $248,307Expenses 2022: $276,654Net Income 2022: -$28,3472022Revenue 2023: $261,091Expenses 2023: $296,676Net Income 2023: -$35,5852023Revenue 2024: $264,638Expenses 2024: $305,172Net Income 2024: -$40,5342024Revenue 2025: $264,067Expenses 2025: $327,793Net Income 2025: -$63,7262025

Highlighted filing

2014

Revenue$186,392
Expenses$252,970
Net Income-$66,578
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
$220,083
Mission and Program Overview

Mission

To provide housing for low income, elderly people.

To provide housing to low income, elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,282$1,450,316▼ $6,966
Cash and Non-Interest-Bearing Accounts$37,748$38,264▲ $516
Prepaid Expenses and Deferred Charges$3,178$8,537▲ $5,359
Savings and Temporary Cash Investments$7,307$6,965▼ $342
Accounts Receivable-$920-
Total Assets$1,664,792$1,598,137▼ $66,655
Other Assets Total$159,277$93,135▼ $66,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,995,300$1,995,300→ $0
Accounts Payable and Accrued Expenses$36,959$36,584▼ $375
Other Liabilities$7,307$6,965▼ $342
Deferred Revenue-$640-
Total Liabilities$2,039,566$2,039,489▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$-374,774$-441,352▼ $66,578
Total Net Assets Fund Balance$-374,774$-441,352▼ $66,578
Total Liabilities and Net Assets / Fund Balance$1,664,792$1,598,137▼ $66,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,722$602,034$1,953,756
Leasehold Improvements$44,363$25,884$70,247
Land$50,000-$50,000
Equipment$4,231$18,435$22,666
Other Assets Org$21,019--
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 F HennessyChairman
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,061
Investment Income
$-33,669
Other Revenue
$0
Change in Net Assets
$-66,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,391
Total Revenue per Form 990
$186,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,033
Salaries, Compensation, and Employee Benefits$60,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,293--$53,293
Other Salaries and Wages$43,257--$43,257
Insurance$15,457--$15,457
Fees for Services Management$15,336--$15,336
Other Employee Benefits$13,344--$13,344
Fees for Services Accounting$7,487--$7,487
Other Expenses$6,445--$6,445
Payroll Taxes$4,336--$4,336
Office Expenses$740--$740
Total Functional Expenses$252,970$0$0$252,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,969
Total Expenses per Audited Statements$252,969
Total Expenses per Form 990$252,969
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$6,965
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 all board members 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
02-0505706
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
3

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 770 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt01057090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207508
IRS990ScheduleA/Total509Grp/TotalAmt01088285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01351722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01953756
IRS990ScheduleD/EquipmentGrp/BookValueAmt04231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186391
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/TotalBookValueLandBuildingsAmt01450316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093135
IRS990ScheduleD/TotalExpensesPerForm990Amt0252969
IRS990ScheduleD/TotalLiabilityAmt06965
IRS990ScheduleD/TotalRevenuePerForm990Amt0186391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252969
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 PROVIDES A COPY TO ALL BOARD MEMBERS 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/BusinessNameLine10DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MANCHESTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,598,137
Liabilities
$2,039,489
Net assets
-$441,352
Revenue
$186,392
Expenses
$252,970
Net income
-$66,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.03$0.86$0.26$0.33$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.23$2.02$0.79$0.26$0.31$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.05$0.75$0.26$0.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.06$0.72$0.25$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.04$0.69$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.04$0.66$0.23$0.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.04$0.62$0.22$0.29$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.03$0.55$0.23$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.03$0.53$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.04$0.50$0.23$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.03$0.47$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.60$2.04$0.44$0.19$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.04$0.37$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.69$2.04$0.35$0.22$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.04$0.33$0.25