Civic Intelligence

Snhs Ashland Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 20-3064137

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

(603) 668-8010

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.70x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,677

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,031,335

Down $89,748 (-2.9%) from 2016

Net Assets

Down

-$449,126

Down $100,873 (-29%) from 2016

Liabilities

Up

$3,480,461

Up $11,125 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$208,369

Down $4,924 (-2.3%) from 2016

Expenses

Up

$309,242

Up $21,437 (+7.4%) from 2016

Net Income

Down

-$100,873

Down $26,361 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$3,031,335
Liabilities$3,480,461
Net Assets-$449,126
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$208,369
Expenses$309,242
Net Income-$100,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$208,369
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,646,295$2,559,771▼ $86,524
Cash and Non-Interest-Bearing Accounts$30,729$42,523▲ $11,794
Savings and Temporary Cash Investments$9,783$9,511▼ $272
Prepaid Expenses and Deferred Charges$4,416$3,941▼ $475
Accounts Receivable$195$463▲ $268
Total Assets$3,121,083$3,031,335▼ $89,748
Other Assets Total$429,665$415,126▼ $14,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,100$3,426,100→ $0
Accounts Payable and Accrued Expenses$33,453$44,850▲ $11,397
Other Liabilities$9,783$9,511▼ $272
Total Liabilities$3,469,336$3,480,461▲ $11,125
Net Assets / Fund Balance
Unrestricted Net Assets$-348,253$-449,126▼ $100,873
Total Net Assets Fund Balance$-348,253$-449,126▼ $100,873
Total Liabilities and Net Assets / Fund Balance$3,121,083$3,031,335▼ $89,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,259,565$776,604$3,036,169
Land$295,000-$295,000
Equipment$5,206$31,083$36,289
Other Assets Org$738--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice-chairman$98,053$98,053
Jeanne AgriTrustee$97,146$97,146
Gregory SchneiderPresident$89,816$89,816
James ChaissonTreasurer/secretary$82,105$82,105
Thomas NelsonTrustee$74,121$74,121
Debra SevignyTrustee$72,031$72,031

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,292
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-100,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,369
Total Revenue per Form 990
$208,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,970
Salaries, Compensation, and Employee Benefits$63,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,524--$86,524
Other Salaries and Wages$50,467--$50,467
Fees for Services Management$18,816--$18,816
Other Expenses$17,485--$17,485
All Other Expenses$9,332--$9,332
Insurance$8,414--$8,414
Other Employee Benefits$8,262--$8,262
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$4,543--$4,543
Office Expenses$2,253--$2,253
Advertising$85--$85
Total Functional Expenses$309,242$0$0$309,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,242
Total Expenses per Audited Statements$309,242
Total Expenses per Form 990$309,242
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$9,511
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 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

Filer Name
Snhs Ashland Elderly Housing Inc
EIN
20-3064137
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
2008
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
2

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:

“Income Taxes 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, 2017 and 2016, 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 which includes the tax years June 30, 2015, 2016, and 2017; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 767 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/BOYAmt033453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044850
IRS990/AccountsReceivableGrp/BOYAmt0195
IRS990/AccountsReceivableGrp/EOYAmt0463
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt085
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09332
IRS990/AllOtherExpensesGrp/TotalAmt09332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0RONALD P ROSS
IRS990/BooksInCareOfDetail/PhoneNum06036688010
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/BOYAmt030729
IRS990/CashNonInterestBearingGrp/EOYAmt042523
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/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0245970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208292
IRS990/CYRevenuesLessExpensesAmt0-100873
IRS990/CYSalariesCompEmpBnftPaidAmt063272
IRS990/CYTotalExpensesAmt0309242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086524
IRS990/DepreciationDepletionGrp/TotalAmt086524
IRS990/Desc0PROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018816
IRS990/FeesForServicesManagementGrp/TotalAmt018816
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/OtherCompensationAmt039211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613567
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNALEE LOZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA SEVIGNY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE AGRI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0135466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt258654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt367812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt471347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt568320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt660554
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08414
IRS990/InsuranceGrp/TotalAmt08414
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02646295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02559771
IRS990/LandBldgEquipCostOrOtherBssAmt03367458
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03426100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03426100
IRS990/NetAssetsOrFundBalancesBOYAmt0-348253
IRS990/NetAssetsOrFundBalancesEOYAmt0-449126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02253
IRS990/OfficeExpensesGrp/TotalAmt02253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429665
IRS990/OtherAssetsTotalGrp/EOYAmt0415126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08262
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EXCESS PROJECT FUNDS -
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt040093
IRS990/OtherExpensesGrp/ProgramServicesAmt136412
IRS990/OtherExpensesGrp/ProgramServicesAmt220556
IRS990/OtherExpensesGrp/ProgramServicesAmt317485
IRS990/OtherExpensesGrp/TotalAmt040093
IRS990/OtherExpensesGrp/TotalAmt136412
IRS990/OtherExpensesGrp/TotalAmt220556
IRS990/OtherExpensesGrp/TotalAmt317485
IRS990/OtherLiabilitiesGrp/BOYAmt09783
IRS990/OtherLiabilitiesGrp/EOYAmt09511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050467
IRS990/OtherSalariesAndWagesGrp/TotalAmt050467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04543
IRS990/PayrollTaxesGrp/TotalAmt04543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03941
IRS990/PrincipalOfficerNm0JAMES CHAISSON
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/RelatedOrExemptFuncIncomeAmt0109131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0229909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213214
IRS990/PYRevenuesLessExpensesAmt0-74512
IRS990/PYSalariesCompEmpBnftPaidAmt057896
IRS990/PYTotalExpensesAmt0287805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01051428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01022300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206626
IRS990ScheduleA/Total509Grp/TotalAmt01051428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02259565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036169
IRS990ScheduleD/EquipmentGrp/BookValueAmt05206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0414388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes 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, 2017 and 2016, 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 which includes the tax years June 30, 2015, 2016, and 2017; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415126
IRS990ScheduleD/TotalExpensesPerForm990Amt0309242
IRS990ScheduleD/TotalLiabilityAmt09511
IRS990ScheduleD/TotalRevenuePerForm990Amt0208369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309242
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/CompensationBasedOnRltdOrgsAmt0135466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174677
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/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/PrimaryActivitiesTxt0PROVIDE HOUSING FOR THE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,335
Liabilities
$3,480,461
Net assets
-$449,126
Revenue
$208,369
Expenses
$309,242
Net income
-$100,873
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
2017Detailed filing. Detailed filing data is available for this year.$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