Civic Intelligence

Snhs Elderly Housing III Inc.

990 • Fiscal year 2014 • EIN 04-3342285

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

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

(603) 668-6010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

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

Liabilities / Revenue

97th percentile

9.83x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% 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 58.3% of source-year revenue.

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

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,686,896

Down $96,175 (-3.5%) from 2013

Net Assets

Down

-$896,251

Down $74,963 (-9.1%) from 2013

Liabilities

Down

$3,583,147

Down $21,212 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$364,622

Down $23,971 (-6.2%) from 2013

Expenses

Up

$439,585

Up $22,895 (+5.5%) from 2013

Net Income

Down

-$74,963

Down $46,866 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,800,735Liabilities 2011: $3,562,411Net Assets 2011: -$761,6762011Assets 2012: $2,800,321Liabilities 2012: $3,593,512Net Assets 2012: -$793,1912012Assets 2013: $2,783,071Liabilities 2013: $3,604,359Net Assets 2013: -$821,2882013Assets 2014: $2,686,896Liabilities 2014: $3,583,147Net Assets 2014: -$896,2512014Assets 2015: $2,642,640Liabilities 2015: $3,585,429Net Assets 2015: -$942,7892015Assets 2016: $2,595,389Liabilities 2016: $3,713,411Net Assets 2016: -$1,118,0222016Assets 2017: $2,441,436Liabilities 2017: $3,599,676Net Assets 2017: -$1,158,2402017Assets 2018: $2,391,557Liabilities 2018: $3,601,541Net Assets 2018: -$1,209,9842018Assets 2019: $2,288,503Liabilities 2019: $3,588,258Net Assets 2019: -$1,299,7552019Assets 2020: $2,232,052Liabilities 2020: $3,602,806Net Assets 2020: -$1,370,7542020Assets 2021: $2,163,144Liabilities 2021: $3,621,150Net Assets 2021: -$1,458,0062021Assets 2022: $2,079,793Liabilities 2022: $3,619,822Net Assets 2022: -$1,540,0292022Assets 2023: $2,023,593Liabilities 2023: $3,610,798Net Assets 2023: -$1,587,2052023Assets 2024: $1,970,466Liabilities 2024: $3,579,904Net Assets 2024: -$1,609,4382024Assets 2025: $1,926,090Liabilities 2025: $3,571,049Net Assets 2025: -$1,644,9592025

Highlighted filing

2014

Assets$2,686,896
Liabilities$3,583,147
Net Assets-$896,251
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $411,2172011Expenses 2012: $407,9282012Revenue 2013: $388,593Expenses 2013: $416,690Net Income 2013: -$28,0972013Revenue 2014: $364,622Expenses 2014: $439,585Net Income 2014: -$74,9632014Revenue 2015: $390,304Expenses 2015: $436,842Net Income 2015: -$46,5382015Revenue 2016: $390,917Expenses 2016: $566,150Net Income 2016: -$175,2332016Revenue 2017: $395,496Expenses 2017: $435,714Net Income 2017: -$40,2182017Revenue 2018: $402,620Expenses 2018: $454,364Net Income 2018: -$51,7442018Revenue 2019: $400,081Expenses 2019: $489,852Net Income 2019: -$89,7712019Revenue 2020: $401,997Expenses 2020: $472,996Net Income 2020: -$70,9992020Revenue 2021: $424,612Expenses 2021: $511,864Net Income 2021: -$87,2522021Revenue 2022: $465,158Expenses 2022: $547,181Net Income 2022: -$82,0232022Revenue 2023: $491,089Expenses 2023: $538,265Net Income 2023: -$47,1762023Revenue 2024: $513,096Expenses 2024: $535,329Net Income 2024: -$22,2332024Revenue 2025: $512,236Expenses 2025: $547,757Net Income 2025: -$35,5212025

Highlighted filing

2014

Revenue$364,622
Expenses$439,585
Net Income-$74,963
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
$391,086
Mission and Program Overview

Mission

Provide housing for low income, eldery people.

Provide housing for low income, elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,994$2,368,111▼ $52,883
Cash and Non-Interest-Bearing Accounts$72,804$49,377▼ $23,427
Savings and Temporary Cash Investments$17,249$17,084▼ $165
Prepaid Expenses and Deferred Charges$11,945$11,009▼ $936
Accounts Receivable-$175-
Total Assets$2,783,071$2,686,896▼ $96,175
Other Assets Total$260,079$241,140▼ $18,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,500$3,522,500→ $0
Accounts Payable and Accrued Expenses$63,909$43,251▼ $20,658
Other Liabilities$17,249$17,076▼ $173
Deferred Revenue$701$320▼ $381
Total Liabilities$3,604,359$3,583,147▼ $21,212
Net Assets / Fund Balance
Unrestricted Net Assets$-821,288$-896,251▼ $74,963
Total Net Assets Fund Balance$-821,288$-896,251▼ $74,963
Total Liabilities and Net Assets / Fund Balance$2,783,071$2,686,896▼ $96,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,040$1,283,274$3,377,314
Land$268,000-$268,000
Equipment$6,071$15,256$21,327
Other Assets Org$155,637--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$118,310$118,310
Greg 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
$391,050
Investment Income
$-26,428
Other Revenue
$0
Change in Net Assets
$-74,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,622
Total Revenue per Form 990
$364,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,107
Salaries, Compensation, and Employee Benefits$115,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,519--$91,519
Other Salaries and Wages$85,501--$85,501
Fees for Services Management$35,145--$35,145
Other Employee Benefits$21,728--$21,728
Insurance$19,677--$19,677
Payroll Taxes$8,249--$8,249
Fees for Services Accounting$7,487--$7,487
Other Expenses$6,267--$6,267
Office Expenses$1,490--$1,490
Total Functional Expenses$439,585$0$0$439,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,585
Total Expenses per Audited Statements$439,585
Total Expenses per Form 990$439,585
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$17,076
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 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
04-3342285
Phone
6036686010

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036686010
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
1996
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

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 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 march 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 769 raw XML fields

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

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01909128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0833
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt01879176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359160
IRS990ScheduleA/Total509Grp/TotalAmt01909128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01909961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02094040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01283274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03377314
IRS990ScheduleD/EquipmentGrp/BookValueAmt06071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364622
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 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 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/TotalBookValueLandBuildingsAmt02368111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241140
IRS990ScheduleD/TotalExpensesPerForm990Amt0439585
IRS990ScheduleD/TotalLiabilityAmt017076
IRS990ScheduleD/TotalRevenuePerForm990Amt0364622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439585
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 THE 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/PrimaryActivitiesTxt0PROVIDING HOUSING TO ELDERLY,AND LOW INCOME PEOPLE.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,686,896
Liabilities
$3,583,147
Net assets
-$896,251
Revenue
$364,622
Expenses
$439,585
Net income
-$74,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$3.57$1.64$0.51$0.55$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.97$3.58$1.61$0.51$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$3.61$1.59$0.49$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$3.62$1.54$0.47$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.16$3.62$1.46$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.23$3.60$1.37$0.40$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.29$3.59$1.30$0.40$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$3.60$1.21$0.40$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.44$3.60$1.16$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$3.71$1.12$0.39$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.64$3.59$0.94$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.58$0.90$0.36$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.60$0.82$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.59$0.79$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.56$0.76$0.41