Civic Intelligence

Snhs Ashland Elderly Housing Inc.

990 • Fiscal year 2020 • EIN 20-3064137

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$209,630

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 97.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,807,758

Down $66,442 (-2.3%) from 2019

Net Assets

Down

-$657,399

Down $54,957 (-9.1%) from 2019

Liabilities

Down

$3,465,157

Down $11,485 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$215,773

Up $2,212 (+1.0%) from 2019

Expenses

Down

$270,730

Down $31,875 (-11%) from 2019

Net Income

Up

-$54,957

Up $34,087 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$2,807,758
Liabilities$3,465,157
Net Assets-$657,399
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$215,773
Expenses$270,730
Net Income-$54,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$215,773
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,642$2,322,237▼ $77,405
Cash and Non-Interest-Bearing Accounts$24,978$40,386▲ $15,408
Savings and Temporary Cash Investments$10,069$10,579▲ $510
Prepaid Expenses and Deferred Charges$3,812$6,227▲ $2,415
Accounts Receivable$675$376▼ $299
Total Assets$2,874,200$2,807,758▼ $66,442
Other Assets Total$435,024$427,953▼ $7,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,100$3,426,100→ $0
Accounts Payable and Accrued Expenses$40,473$28,478▼ $11,995
Other Liabilities$10,069$10,579▲ $510
Total Liabilities$3,476,642$3,465,157▼ $11,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-602,442$-657,399▼ $54,957
Total Net Assets Fund Balance$-602,442$-657,399▼ $54,957
Total Liabilities and Net Assets / Fund Balance$2,874,200$2,807,758▼ $66,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,915$1,010,254$3,036,169
Land$295,000-$295,000
Equipment$1,322$32,172$33,494
Other Assets Org$17--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice-chairman$131,864$131,864
Thomas NelsonTrustee$103,571$103,571
Gregory SchneiderPresident$94,439$94,439
Cara AlibertiTrustee$76,833$76,833
Regina ButeauTrustee$58,024$58,024

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
James ChaissonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,702
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-54,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,773
Total Revenue per Form 990
$215,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,333
Salaries, Compensation, and Employee Benefits$39,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,405--$77,405
Other Salaries and Wages$29,949--$29,949
Fees for Services Management-$22,512-$22,512
Other Expenses$9,214--$9,214
Insurance$7,868--$7,868
Other Employee Benefits$7,005--$7,005
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$2,443--$2,443
Office Expenses$2,267--$2,267
All Other Expenses$1,076--$1,076
Advertising$134--$134
Total Functional Expenses$241,718$29,012$0$270,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,730
Total Expenses per Audited Statements$270,730
Total Expenses per Form 990$270,730
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$10,579
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 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
2020-11-12
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, 2020 and 2019, 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, 2018, 2019 and 2020; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 786 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/PYTotalRevenueAmt0213561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal509Amt01023453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213214
IRS990ScheduleA/Total509Grp/TotalAmt01063344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02025915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036169
IRS990ScheduleD/EquipmentGrp/BookValueAmt01322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215773
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, 2020 AND 2019, 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, 2018, 2019 AND 2020; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427953
IRS990ScheduleD/TotalExpensesPerForm990Amt0270730
IRS990ScheduleD/TotalLiabilityAmt010579
IRS990ScheduleD/TotalRevenuePerForm990Amt0215773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270730
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/CompensationBasedOnRltdOrgsAmt0167782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155241
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 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,758
Liabilities
$3,465,157
Net assets
-$657,399
Revenue
$215,773
Expenses
$270,730
Net income
-$54,957
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
2020Detailed filing. Detailed filing data is available for this year.$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
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