Civic Intelligence

Snhs Elderly Housing III Inc.

990 • Fiscal year 2018 • EIN 04-3342285

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

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

1.51x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

8.95x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$206,405

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,391,557

Down $49,879 (-2.0%) from 2017

Net Assets

Down

-$1,209,984

Down $51,744 (-4.5%) from 2017

Liabilities

Up

$3,601,541

Up $1,865 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$402,620

Up $7,124 (+1.8%) from 2017

Expenses

Up

$454,364

Up $18,650 (+4.3%) from 2017

Net Income

Down

-$51,744

Down $11,526 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$2,391,557
Liabilities$3,601,541
Net Assets-$1,209,984
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$402,620
Expenses$454,364
Net Income-$51,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$402,620
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$2,132,760$2,039,456▼ $93,304
Cash and Non-Interest-Bearing Accounts$64,365$69,998▲ $5,633
Savings and Temporary Cash Investments$19,693$19,359▼ $334
Prepaid Expenses and Deferred Charges$8,478$14,736▲ $6,258
Accounts Receivable$618$768▲ $150
Total Assets$2,441,436$2,391,557▼ $49,879
Other Assets Total$215,522$247,240▲ $31,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,500$3,522,500→ $0
Accounts Payable and Accrued Expenses$57,483$59,017▲ $1,534
Other Liabilities$19,693$19,359▼ $334
Deferred Revenue-$665-
Total Liabilities$3,599,676$3,601,541▲ $1,865
Net Assets / Fund Balance
Unrestricted Net Assets$-1,158,240$-1,209,984▼ $51,744
Total Net Assets Fund Balance$-1,158,240$-1,209,984▼ $51,744
Total Liabilities and Net Assets / Fund Balance$2,441,436$2,391,557▼ $49,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752,637$1,644,277$3,396,914
Land$268,000-$268,000
Equipment$18,819$26,494$45,313
Other Assets Org$13,753--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
James M ChaissonTreasurer$120,193$120,193
Ryan B ClouthierVice Chairman$101,832$101,832
Jeanne AgriTrustee$101,194$101,194
Thomas NelsonTrustee$96,227$96,227
Gregory SchneiderSecretary$89,961$89,961
Debra J SevignyTrustee$73,735$73,735

Board Members and Trustees

NameTitle
Donalee M LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,909
Investment Income
$39
Other Revenue
$9,672
Change in Net Assets
$-51,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,620
Total Revenue per Form 990
$402,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,568
Salaries, Compensation, and Employee Benefits$117,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,304--$93,304
Other Salaries and Wages$87,852--$87,852
Fees for Services Management$37,565--$37,565
Other Employee Benefits$22,512--$22,512
Insurance$14,741--$14,741
Other Expenses$11,707--$11,707
Payroll Taxes$7,432--$7,432
All Other Expenses$7,228--$7,228
Fees for Services Accounting$6,750--$6,750
Office Expenses$882--$882
Fees for Services Legal$782--$782
Total Functional Expenses$454,364$0$0$454,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,364
Total Expenses per Audited Statements$454,364
Total Expenses per Form 990$454,364
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$19,359
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 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 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
Ryan Clouthier
Title
Vice Chairman
Phone
6036686010
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Clouthier
Formed
1996
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

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, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 770 raw XML fields

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

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IRS990/PYInvestmentIncomeAmt0-1701
IRS990/PYOtherExpensesAmt0329553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397197
IRS990/PYRevenuesLessExpensesAmt0-40218
IRS990/PYSalariesCompEmpBnftPaidAmt0106161
IRS990/PYTotalExpensesAmt0435714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01962876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt01926820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391050
IRS990ScheduleA/Total509Grp/TotalAmt01962876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01752637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01644277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03396914
IRS990ScheduleD/EquipmentGrp/BookValueAmt018819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402620
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt02039456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247240
IRS990ScheduleD/TotalExpensesPerForm990Amt0454364
IRS990ScheduleD/TotalLiabilityAmt019359
IRS990ScheduleD/TotalRevenuePerForm990Amt0402620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454364
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALEE M LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206405
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 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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,557
Liabilities
$3,601,541
Net assets
-$1,209,984
Revenue
$402,620
Expenses
$454,364
Net income
-$51,744
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