Civic Intelligence

Snhs Elderly Housing IV Inc.

990 • Fiscal year 2020 • EIN 02-0538415

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

97th percentile

1.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$209,630

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,996,985

Down $110,694 (-3.6%) from 2019

Net Assets

Down

-$1,494,931

Down $122,077 (-8.9%) from 2019

Liabilities

Up

$4,491,916

Up $11,383 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$332,809

Up $1,265 (+0.4%) from 2019

Expenses

Up

$454,886

Up $1,512 (+0.3%) from 2019

Net Income

Down

-$122,077

Down $247 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$2,996,985
Liabilities$4,491,916
Net Assets-$1,494,931
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$332,809
Expenses$454,886
Net Income-$122,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$332,809
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,933,808$2,816,156▼ $117,652
Cash and Non-Interest-Bearing Accounts$31,190$48,814▲ $17,624
Prepaid Expenses and Deferred Charges$8,932$16,168▲ $7,236
Savings and Temporary Cash Investments$16,527$15,985▼ $542
Accounts Receivable$604$1,106▲ $502
Total Assets$3,107,679$2,996,985▼ $110,694
Other Assets Total$116,618$98,756▼ $17,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,412,500$4,412,500→ $0
Accounts Payable and Accrued Expenses$51,386$63,427▲ $12,041
Other Liabilities$16,527$15,985▼ $542
Deferred Revenue$120$4▼ $116
Total Liabilities$4,480,533$4,491,916▲ $11,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,372,854$-1,494,931▼ $122,077
Total Net Assets Fund Balance$-1,372,854$-1,494,931▼ $122,077
Total Liabilities and Net Assets / Fund Balance$3,107,679$2,996,985▼ $110,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,753,983$1,590,748$4,344,731
Other Land Buildings$53,294$115,483$168,777
Equipment$8,879$18,274$27,153
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice Chairman$131,864$131,864
Thomas NelsonTrustee$103,571$103,571
Gregory Schneider2nd Vice Chairman$94,439$94,439
Cara AlibertiTrustee$76,833$76,833
Valerie CariganTrustee$59,759$59,759

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
James ChaissonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,700
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-122,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,809
Total Revenue per Form 990
$332,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,825
Salaries, Compensation, and Employee Benefits$109,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,652--$117,652
Other Salaries and Wages$73,089--$73,089
Fees for Services Management-$34,572-$34,572
Other Employee Benefits$30,693--$30,693
Insurance$11,778--$11,778
Other Expenses$7,826--$7,826
Fees for Services Accounting-$7,100-$7,100
Payroll Taxes$5,279--$5,279
Fees for Services Legal$4,671--$4,671
Office Expenses$2,928--$2,928
All Other Expenses$2,646--$2,646
Total Functional Expenses$413,214$41,672$0$454,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,886
Total Expenses per Audited Statements$454,886
Total Expenses per Form 990$454,886
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$15,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the 990 and 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 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
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
2006
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
1

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 a 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, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed which includes the tax years june 30, 2018, 2019, and 2020; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 785 raw XML fields

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

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0335830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331428
IRS990/PYRevenuesLessExpensesAmt0-121830
IRS990/PYSalariesCompEmpBnftPaidAmt0117544
IRS990/PYTotalExpensesAmt0453374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt01561753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt076155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324699
IRS990ScheduleA/Total509Grp/TotalAmt01637908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02753983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01590748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04344731
IRS990ScheduleD/EquipmentGrp/BookValueAmt08879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332809
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 A 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, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A BENEFIT OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE TAX YEARS JUNE 30, 2018, 2019, AND 2020; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816156
IRS990ScheduleD/TotalExpensesPerForm990Amt0454886
IRS990ScheduleD/TotalLiabilityAmt015985
IRS990ScheduleD/TotalRevenuePerForm990Amt0332809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454886
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155241
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND 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 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 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/PrimaryActivitiesTxt0PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 PINE STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996,985
Liabilities
$4,491,916
Net assets
-$1,494,931
Revenue
$332,809
Expenses
$454,886
Net income
-$122,077
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