Civic Intelligence

Snhs Ashland Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 20-3064137

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.SNHS.ORG
PO Box 504003108

(603) 668-8010

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% 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 100.9% of source-year revenue.

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

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,258,386

Down $74,175 (-2.2%) from 2013

Net Assets

Down

-$204,203

Down $57,264 (-39%) from 2013

Liabilities

Down

$3,462,589

Down $16,911 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$210,530

No earlier filing loaded for comparison.

Expenses

Up

$281,336

Up $7,621 (+2.8%) from 2013

Net Income

-$70,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,498,769Liabilities 2011: $3,485,804Net Assets 2011: $12,9652011Assets 2012: $3,400,537Liabilities 2012: $3,479,849Net Assets 2012: -$79,3122012Assets 2013: $3,332,561Liabilities 2013: $3,479,500Net Assets 2013: -$146,9392013Assets 2014: $3,258,386Liabilities 2014: $3,462,589Net Assets 2014: -$204,2032014Assets 2015: $3,193,473Liabilities 2015: $3,467,214Net Assets 2015: -$273,7412015Assets 2016: $3,121,083Liabilities 2016: $3,469,336Net Assets 2016: -$348,2532016Assets 2017: $3,031,335Liabilities 2017: $3,480,461Net Assets 2017: -$449,1262017Assets 2018: $2,961,041Liabilities 2018: $3,474,439Net Assets 2018: -$513,3982018Assets 2019: $2,874,200Liabilities 2019: $3,476,642Net Assets 2019: -$602,4422019Assets 2020: $2,807,758Liabilities 2020: $3,465,157Net Assets 2020: -$657,3992020Assets 2021: $2,697,155Liabilities 2021: $3,490,717Net Assets 2021: -$793,5622021Assets 2022: $2,611,733Liabilities 2022: $3,475,749Net Assets 2022: -$864,0162022Assets 2023: $2,521,635Liabilities 2023: $3,489,014Net Assets 2023: -$967,3792023Assets 2024: $2,432,316Liabilities 2024: $3,476,220Net Assets 2024: -$1,043,9042024Assets 2025: $2,330,542Liabilities 2025: $3,452,656Net Assets 2025: -$1,122,1142025

Highlighted filing

2014

Assets$3,258,386
Liabilities$3,462,589
Net Assets-$204,203
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $273,2012011Expenses 2012: $287,2762012Expenses 2013: $273,7152013Revenue 2014: $210,530Expenses 2014: $281,336Net Income 2014: -$70,8062014Revenue 2015: $212,889Expenses 2015: $282,427Net Income 2015: -$69,5382015Revenue 2016: $213,293Expenses 2016: $287,805Net Income 2016: -$74,5122016Revenue 2017: $208,369Expenses 2017: $309,242Net Income 2017: -$100,8732017Revenue 2018: $212,714Expenses 2018: $276,986Net Income 2018: -$64,2722018Revenue 2019: $213,561Expenses 2019: $302,605Net Income 2019: -$89,0442019Revenue 2020: $215,773Expenses 2020: $270,730Net Income 2020: -$54,9572020Revenue 2021: $184,920Expenses 2021: $321,083Net Income 2021: -$136,1632021Revenue 2022: $245,621Expenses 2022: $316,075Net Income 2022: -$70,4542022Revenue 2023: $247,814Expenses 2023: $351,177Net Income 2023: -$103,3632023Revenue 2024: $254,161Expenses 2024: $330,686Net Income 2024: -$76,5252024Revenue 2025: $272,981Expenses 2025: $351,191Net Income 2025: -$78,2102025

Highlighted filing

2014

Revenue$210,530
Expenses$281,336
Net Income-$70,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$210,530
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,904,447$2,819,342▼ $85,105
Cash and Non-Interest-Bearing Accounts$27,142$33,402▲ $6,260
Savings and Temporary Cash Investments$8,855$9,929▲ $1,074
Prepaid Expenses and Deferred Charges$4,313$4,924▲ $611
Accounts Receivable$1,030--
Total Assets$3,332,561$3,258,386▼ $74,175
Other Assets Total$386,774$390,789▲ $4,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,100$3,426,100→ $0
Accounts Payable and Accrued Expenses$43,682$26,560▼ $17,122
Other Liabilities$8,855$9,929▲ $1,074
Deferred Revenue$863--
Total Liabilities$3,479,500$3,462,589▼ $16,911
Net Assets / Fund Balance
Unrestricted Net Assets$-146,939$-204,203▼ $57,264
Total Net Assets Fund Balance$-146,939$-204,203▼ $57,264
Total Liabilities and Net Assets / Fund Balance$3,332,561$3,258,386▼ $74,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,088$527,081$3,036,169
Land$295,000-$295,000
Equipment$15,254$21,035$36,289
Other Assets Org$2,664--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice-chairman$118,310$118,310
Gregory SchneiderTrustee$77,221$77,221
Jeanne AgriTrustee$72,485$72,485
William H HartPresident$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
$210,489
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-70,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,530
Total Revenue per Form 990
$210,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,926
Salaries, Compensation, and Employee Benefits$51,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,513--$86,513
Other Salaries and Wages$42,941--$42,941
Fees for Services Management$18,060--$18,060
Insurance$10,125--$10,125
Other Expenses$7,765--$7,765
Fees for Services Accounting$6,987--$6,987
Other Employee Benefits$4,325--$4,325
Payroll Taxes$4,144--$4,144
Office Expenses$3,951--$3,951
All Other Expenses$1,114--$1,114
Advertising$78--$78
Total Functional Expenses$281,336$0$0$281,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,336
Total Expenses per Audited Statements$281,336
Total Expenses per Form 990$281,336
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$9,929
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 each director must sign off that they understand the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

EIN
20-3064137
Phone
6036688010

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
2008
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of rental property -736.”

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 june 30, 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's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 775 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0947611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176204
IRS990ScheduleA/Total509Grp/TotalAmt0974554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036169
IRS990ScheduleD/EquipmentGrp/BookValueAmt015254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210530
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 JUNE 30, 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'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02819342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390789
IRS990ScheduleD/TotalExpensesPerForm990Amt0281336
IRS990ScheduleD/TotalLiabilityAmt09929
IRS990ScheduleD/TotalRevenuePerForm990Amt0210530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281336
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 EACH DIRECTOR MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF RENTAL PROPERTY -736.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043684288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,258,386
Liabilities
$3,462,589
Net assets
-$204,203
Revenue
$210,530
Expenses
$281,336
Net income
-$70,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.45$1.12$0.27$0.35$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.48$1.04$0.25$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.52$3.49$0.97$0.25$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.48$0.86$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.49$0.79$0.18$0.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.47$0.66$0.22$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.87$3.48$0.60$0.21$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.96$3.47$0.51$0.21$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.48$0.45$0.21$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.47$0.35$0.21$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.47$0.27$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.46$0.20$0.21$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.48$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.48$0.08$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.49$0.01$0.27