Civic Intelligence

Snhs Elderly Housing III Inc.

990 • Fiscal year 2022 • EIN 04-3342285

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 12, 2022

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

98th percentile

1.74x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.78x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$221,414

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,079,793

Down $83,351 (-3.9%) from 2021

Net Assets

Down

-$1,540,029

Down $82,023 (-5.6%) from 2021

Liabilities

Down

$3,619,822

Down $1,328 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$465,158

Up $40,546 (+9.5%) from 2021

Expenses

Up

$547,181

Up $35,317 (+6.9%) from 2021

Net Income

Up

-$82,023

Up $5,229 (+6.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$2,079,793
Liabilities$3,619,822
Net Assets-$1,540,029
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$465,158
Expenses$547,181
Net Income-$82,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$473,556
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$1,909,846$1,848,607▼ $61,239
Cash and Non-Interest-Bearing Accounts$72,683$62,247▼ $10,436
Savings and Temporary Cash Investments$20,290$20,623▲ $333
Accounts Receivable$49$1,634▲ $1,585
Total Assets$2,163,144$2,079,793▼ $83,351
Other Assets Total$160,276$146,682▼ $13,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,500$3,522,500→ $0
Accounts Payable and Accrued Expenses$78,360$76,697▼ $1,663
Other Liabilities$20,290$20,623▲ $333
Deferred Revenue-$2-
Total Liabilities$3,621,150$3,619,822▼ $1,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,458,006$-1,540,029▼ $82,023
Total Net Assets Fund Balance$-1,458,006$-1,540,029▼ $82,023
Total Liabilities and Net Assets / Fund Balance$2,163,144$2,079,793▼ $83,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,822$1,939,761$3,513,583
Land$268,000-$268,000
Equipment$6,785$33,630$40,415
Other Assets Org$8,762--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Thomas NelsonTrustee$104,223$104,223
Cara AlibertiTrustee$90,843$90,843
Gregory SchneiderSecretary$85,422$85,422
Regina ButeauTrustee$79,055$79,055

Board Members and Trustees

NameTitle
Donalee M LozeauChairman
Ryan B ClouthierVice Chairman
James M ChaissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,527
Investment Income
$-8,369
Other Revenue
$0
Change in Net Assets
$-82,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,158
Total Revenue per Form 990
$465,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,145
Salaries, Compensation, and Employee Benefits$151,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,503--$105,503
Depreciation Depletion$103,763--$103,763
Fees for Services Management-$45,540-$45,540
Other Employee Benefits$37,780--$37,780
Insurance$11,890--$11,890
Other Expenses$8,407--$8,407
Payroll Taxes$7,753--$7,753
Fees for Services Accounting-$6,750-$6,750
All Other Expenses$3,825--$3,825
Fees for Services Legal$744--$744
Office Expenses$451--$451
Advertising$115--$115
Total Functional Expenses$494,891$52,290$0$547,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,181
Total Expenses per Audited Statements$547,181
Total Expenses per Form 990$547,181
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$20,623
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 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
James Chaisson
Title
Treasurer
Phone
6036686010
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
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, 2022 and 2021, 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 801 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0461335
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IRS990/PYSalariesCompEmpBnftPaidAmt0116308
IRS990/PYTotalExpensesAmt0511864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020623
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02168483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt02068257
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402581
IRS990ScheduleA/Total509Grp/TotalAmt02168483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01939761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03513583
IRS990ScheduleD/EquipmentGrp/BookValueAmt06785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465158
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, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt01848607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146682
IRS990ScheduleD/TotalExpensesPerForm990Amt0547181
IRS990ScheduleD/TotalLiabilityAmt020623
IRS990ScheduleD/TotalRevenuePerForm990Amt0465158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547181
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2117650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALEE M LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES M CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RYAN B CLOUTHIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154395

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,793
Liabilities
$3,619,822
Net assets
-$1,540,029
Revenue
$465,158
Expenses
$547,181
Net income
-$82,023
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