Civic Intelligence

Snhs Elderly Housing IV Inc.

990 • Fiscal year 2016 • EIN 02-0538415

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$225,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,573,300

Down $107,709 (-2.9%) from 2015

Net Assets

Down

-$1,010,326

Down $231,017 (-30%) from 2015

Liabilities

Up

$4,583,626

Up $123,308 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$324,867

Up $5,571 (+1.7%) from 2015

Expenses

Up

$555,884

Up $127,242 (+30%) from 2015

Net Income

Down

-$231,017

Down $121,671 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,132,602Liabilities 2011: $4,506,158Net Assets 2011: -$373,5562011Assets 2012: $3,978,299Liabilities 2012: $4,474,337Net Assets 2012: -$496,0382012Assets 2013: $3,875,303Liabilities 2013: $4,466,982Net Assets 2013: -$591,6792013Assets 2014: $3,793,697Liabilities 2014: $4,463,660Net Assets 2014: -$669,9632014Assets 2015: $3,681,009Liabilities 2015: $4,460,318Net Assets 2015: -$779,3092015Assets 2016: $3,573,300Liabilities 2016: $4,583,626Net Assets 2016: -$1,010,3262016Assets 2017: $3,342,092Liabilities 2017: $4,477,505Net Assets 2017: -$1,135,4132017Assets 2018: $3,242,184Liabilities 2018: $4,493,208Net Assets 2018: -$1,251,0242018Assets 2019: $3,107,679Liabilities 2019: $4,480,533Net Assets 2019: -$1,372,8542019Assets 2020: $2,996,985Liabilities 2020: $4,491,916Net Assets 2020: -$1,494,9312020Assets 2021: $2,844,958Liabilities 2021: $4,491,637Net Assets 2021: -$1,646,6792021Assets 2022: $2,749,785Liabilities 2022: $4,531,614Net Assets 2022: -$1,781,8292022Assets 2023: $2,614,123Liabilities 2023: $4,555,439Net Assets 2023: -$1,941,3162023Assets 2024: $2,534,507Liabilities 2024: $4,582,415Net Assets 2024: -$2,047,9082024Assets 2025: $2,455,007Liabilities 2025: $4,529,407Net Assets 2025: -$2,074,4002025

Highlighted filing

2016

Assets$3,573,300
Liabilities$4,583,626
Net Assets-$1,010,326
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $398,2582011Revenue 2012: $296,925Expenses 2012: $419,407Net Income 2012: -$122,4822012Revenue 2013: $317,795Expenses 2013: $413,436Net Income 2013: -$95,6412013Revenue 2014: $320,251Expenses 2014: $422,097Net Income 2014: -$101,8462014Revenue 2015: $319,296Expenses 2015: $428,642Net Income 2015: -$109,3462015Revenue 2016: $324,867Expenses 2016: $555,884Net Income 2016: -$231,0172016Revenue 2017: $324,210Expenses 2017: $449,297Net Income 2017: -$125,0872017Revenue 2018: $325,107Expenses 2018: $440,718Net Income 2018: -$115,6112018Revenue 2019: $331,544Expenses 2019: $453,374Net Income 2019: -$121,8302019Revenue 2020: $332,809Expenses 2020: $454,886Net Income 2020: -$122,0772020Revenue 2021: $325,322Expenses 2021: $477,070Net Income 2021: -$151,7482021Revenue 2022: $365,740Expenses 2022: $500,890Net Income 2022: -$135,1502022Revenue 2023: $400,716Expenses 2023: $560,203Net Income 2023: -$159,4872023Revenue 2024: $432,250Expenses 2024: $538,842Net Income 2024: -$106,5922024Revenue 2025: $500,310Expenses 2025: $526,802Net Income 2025: -$26,4922025

Highlighted filing

2016

Revenue$324,867
Expenses$555,884
Net Income-$231,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$324,867
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,130$3,272,004▼ $128,126
Cash and Non-Interest-Bearing Accounts$38,890$34,040▼ $4,850
Savings and Temporary Cash Investments$16,286$16,814▲ $528
Prepaid Expenses and Deferred Charges$11,085$10,601▼ $484
Accounts Receivable-$393-
Total Assets$3,681,009$3,573,300▼ $107,709
Other Assets Total$214,618$239,448▲ $24,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,412,500$4,412,500→ $0
Accounts Payable and Accrued Expenses$31,532$154,312▲ $122,780
Other Liabilities$16,286$16,814▲ $528
Total Liabilities$4,460,318$4,583,626▲ $123,308
Net Assets / Fund Balance
Unrestricted Net Assets$-779,309$-1,010,326▼ $231,017
Total Net Assets Fund Balance$-779,309$-1,010,326▼ $231,017
Total Liabilities and Net Assets / Fund Balance$3,681,009$3,573,300▼ $107,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,183,158$1,161,573$4,344,731
Other Land Buildings$87,049$81,728$168,777
Equipment$1,797$22,095$23,892
Other Assets Org$129,003--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$127,766$127,766
Jeanne AgriTrustee$95,180$95,180
Gregory SchneiderTrustee$81,687$81,687
William H Hart2nd Vice Chairman$79,248$79,248
Philip GrandmaisonTrustee$54,471$54,471

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,699
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$-231,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,867
Total Revenue per Form 990
$324,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,117
Salaries, Compensation, and Employee Benefits$122,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,126--$128,126
Other Salaries and Wages$89,630--$89,630
Fees for Services Management$28,896--$28,896
Other Employee Benefits$24,566--$24,566
Other Expenses$20,519--$20,519
Insurance$11,826--$11,826
All Other Expenses$10,798--$10,798
Payroll Taxes$8,571--$8,571
Fees for Services Accounting$7,500--$7,500
Office Expenses$1,555--$1,555
Fees for Services Legal$736--$736
Total Functional Expenses$555,884$0$0$555,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,884
Total Expenses per Audited Statements$555,884
Total Expenses per Form 990$555,884
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$16,814
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 the 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 each director must sign off that they 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 Elderly Housing Iv Inc
EIN
02-0538415
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
2006
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

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:

“Income taxes 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 or 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 june 30, 2016 and 2015, 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's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 778 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/PYSalariesCompEmpBnftPaidAmt0118621
IRS990/PYTotalExpensesAmt0428642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-231017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01585567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal509Amt01506794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303274
IRS990ScheduleA/Total509Grp/TotalAmt01585567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03183158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04344731
IRS990ScheduleD/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES 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 OR 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 JUNE 30, 2016 AND 2015, 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'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03272004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239448
IRS990ScheduleD/TotalExpensesPerForm990Amt0555884
IRS990ScheduleD/TotalLiabilityAmt016814
IRS990ScheduleD/TotalRevenuePerForm990Amt0324867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555884
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/CompensationBasedOnRltdOrgsAmt0188124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118848
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/TotalCompensationRltdOrgsAmt0225784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166186
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR MUST SIGN OFF THAT THEY 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/PrimaryActivitiesTxt0PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,300
Liabilities
$4,583,626
Net assets
-$1,010,326
Revenue
$324,867
Expenses
$555,884
Net income
-$231,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$4.53$2.07$0.50$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.53$4.58$2.05$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.61$4.56$1.94$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.75$4.53$1.78$0.37$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.84$4.49$1.65$0.33$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.00$4.49$1.49$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.11$4.48$1.37$0.33$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.24$4.49$1.25$0.33$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.34$4.48$1.14$0.32$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.57$4.58$1.01$0.32$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.46$0.78$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.79$4.46$0.67$0.32$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$4.47$0.59$0.32$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$3.98$4.47$0.50$0.30$0.42$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.51$0.37$0.40