Civic Intelligence

Snhs Elderly Housing III Inc.

990 • Fiscal year 2016 • EIN 04-3342285

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

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

1.43x

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

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

Liabilities / Revenue

97th percentile

9.50x

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

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

Net Margin

8th percentile

-45%

Higher net margin than 8% 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 57.8% of source-year revenue.

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

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,595,389

Down $47,251 (-1.8%) from 2015

Net Assets

Down

-$1,118,022

Down $175,233 (-19%) from 2015

Liabilities

Up

$3,713,411

Up $127,982 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$390,917

Up $613 (+0.2%) from 2015

Expenses

Up

$566,150

Up $129,308 (+30%) from 2015

Net Income

Down

-$175,233

Down $128,695 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$2,595,389
Liabilities$3,713,411
Net Assets-$1,118,022
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$390,917
Expenses$566,150
Net Income-$175,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$390,917
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$2,308,762$2,222,754▼ $86,008
Cash and Non-Interest-Bearing Accounts$34,149$33,577▼ $572
Savings and Temporary Cash Investments$18,095$18,842▲ $747
Prepaid Expenses and Deferred Charges$10,655$9,625▼ $1,030
Accounts Receivable$623$114▼ $509
Total Assets$2,642,640$2,595,389▼ $47,251
Other Assets Total$270,356$310,477▲ $40,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,500$3,522,500→ $0
Accounts Payable and Accrued Expenses$44,834$172,069▲ $127,235
Other Liabilities$18,095$18,842▲ $747
Total Liabilities$3,585,429$3,713,411▲ $127,982
Net Assets / Fund Balance
Unrestricted Net Assets$-942,789$-1,118,022▼ $175,233
Total Net Assets Fund Balance$-942,789$-1,118,022▼ $175,233
Total Liabilities and Net Assets / Fund Balance$2,642,640$2,595,389▼ $47,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,544$1,465,271$3,394,815
Land$268,000-$268,000
Equipment$25,210$20,103$45,313
Other Assets Org$144,310--
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 HartTrustee$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
$390,789
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-175,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,917
Total Revenue per Form 990
$390,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,628
Salaries, Compensation, and Employee Benefits$108,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,708--$93,708
Other Salaries and Wages$80,665--$80,665
Other Expenses$39,105--$39,105
Fees for Services Management$36,960--$36,960
Other Employee Benefits$20,008--$20,008
Insurance$16,746--$16,746
All Other Expenses$9,332--$9,332
Payroll Taxes$7,849--$7,849
Office Expenses$7,240--$7,240
Fees for Services Accounting$6,750--$6,750
Advertising$25--$25
Total Functional Expenses$566,150$0$0$566,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,150
Total Expenses per Audited Statements$566,150
Total Expenses per Form 990$566,150
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$18,842
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

Filer Name
Snhs Elderly Housing Iii Inc
EIN
04-3342285
Phone
6036686010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036686010
Signed
2016-07-26
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
12

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax benefit 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, 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 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 772 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172069
IRS990/AccountsReceivableGrp/BOYAmt0623
IRS990/AccountsReceivableGrp/EOYAmt0114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME, ELDERLY PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09332
IRS990/AllOtherExpensesGrp/TotalAmt09332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD ROSS
IRS990/BooksInCareOfDetail/PhoneNum06036686010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034149
IRS990/CashNonInterestBearingGrp/EOYAmt033577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0457628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390789
IRS990/CYRevenuesLessExpensesAmt0-175233
IRS990/CYSalariesCompEmpBnftPaidAmt0108522
IRS990/CYTotalExpensesAmt0566150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093708
IRS990/DepreciationDepletionGrp/TotalAmt093708
IRS990/Desc0PROGRAM PROVIDES HOUSING FOR LOW INCOME, ELDERY PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0566150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036960
IRS990/FeesForServicesManagementGrp/TotalAmt036960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612305
IRS990/Form990PartVIISectionAGrp/PersonNm0GALE F HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH A GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE AGRI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP GRANDMAISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0188124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1104471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2133944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt367207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt475538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt566908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt642166
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016746
IRS990/InsuranceGrp/TotalAmt016746
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02222754
IRS990/LandBldgEquipCostOrOtherBssAmt03708128
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME, ELDERY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03522500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03522500
IRS990/NetAssetsOrFundBalancesBOYAmt0-942789
IRS990/NetAssetsOrFundBalancesEOYAmt0-1118022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07240
IRS990/OfficeExpensesGrp/TotalAmt07240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270356
IRS990/OtherAssetsTotalGrp/EOYAmt0310477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020008
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0130560
IRS990/OtherExpensesGrp/ProgramServicesAmt174143
IRS990/OtherExpensesGrp/ProgramServicesAmt243059
IRS990/OtherExpensesGrp/ProgramServicesAmt339105
IRS990/OtherExpensesGrp/TotalAmt0130560
IRS990/OtherExpensesGrp/TotalAmt174143
IRS990/OtherExpensesGrp/TotalAmt243059
IRS990/OtherExpensesGrp/TotalAmt339105
IRS990/OtherLiabilitiesGrp/BOYAmt018095
IRS990/OtherLiabilitiesGrp/EOYAmt018842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080665
IRS990/OtherSalariesAndWagesGrp/TotalAmt080665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07849
IRS990/PayrollTaxesGrp/TotalAmt07849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09625
IRS990/PrincipalOfficerNm0MICHAEL O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & A/C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0332496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390209
IRS990/PYRevenuesLessExpensesAmt0-46538
IRS990/PYSalariesCompEmpBnftPaidAmt0104346
IRS990/PYTotalExpensesAmt0436842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt01916849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390190
IRS990ScheduleA/Total509Grp/TotalAmt01952150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01952695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01929544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03394815
IRS990ScheduleD/EquipmentGrp/BookValueAmt025210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390917
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, 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 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/TotalBookValueLandBuildingsAmt02222754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310477
IRS990ScheduleD/TotalExpensesPerForm990Amt0566150
IRS990ScheduleD/TotalLiabilityAmt018842
IRS990ScheduleD/TotalRevenuePerForm990Amt0390917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566150
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 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/BusinessNameLine1Txt0DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,595,389
Liabilities
$3,713,411
Net assets
-$1,118,022
Revenue
$390,917
Expenses
$566,150
Net income
-$175,233
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