Civic Intelligence

Snhs Elderly Housing VI Inc.

990 • Fiscal year 2019 • EIN 20-4462309

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

1.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

16.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$208,135

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 121.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,235,611

Down $72,300 (-3.1%) from 2018

Net Assets

Down

-$526,527

Down $78,976 (-18%) from 2018

Liabilities

Up

$2,762,138

Up $6,676 (+0.2%) from 2018

Revenue

Up

$171,936

Up $13,448 (+8.5%) from 2018

Expenses

Up

$250,912

Up $18,355 (+7.9%) from 2018

Net Income

Down

-$78,976

Down $4,907 (-6.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,826,548Liabilities 2011: $2,795,059Net Assets 2011: $31,4892011Assets 2012: $2,745,654Liabilities 2012: $2,791,006Net Assets 2012: -$45,3522012Assets 2013: $2,660,672Liabilities 2013: $2,778,224Net Assets 2013: -$117,5522013Assets 2014: $2,593,177Liabilities 2014: $2,762,606Net Assets 2014: -$169,4292014Assets 2015: $2,519,077Liabilities 2015: $2,753,887Net Assets 2015: -$234,8102015Assets 2016: $2,451,427Liabilities 2016: $2,758,495Net Assets 2016: -$307,0682016Assets 2017: $2,380,279Liabilities 2017: $2,753,761Net Assets 2017: -$373,4822017Assets 2018: $2,307,911Liabilities 2018: $2,755,462Net Assets 2018: -$447,5512018Assets 2019: $2,235,611Liabilities 2019: $2,762,138Net Assets 2019: -$526,5272019Assets 2020: $2,169,375Liabilities 2020: $2,754,679Net Assets 2020: -$585,3042020Assets 2021: $2,123,764Liabilities 2021: $2,762,426Net Assets 2021: -$638,6622021Assets 2022: $2,051,993Liabilities 2022: $2,789,799Net Assets 2022: -$737,8062022Assets 2023: $1,946,391Liabilities 2023: $2,756,924Net Assets 2023: -$810,5332023Assets 2024: $1,871,615Liabilities 2024: $2,751,821Net Assets 2024: -$880,2062024Assets 2025: $1,947,323Liabilities 2025: $2,896,600Net Assets 2025: -$949,2772025

Highlighted filing

2019

Assets$2,235,611
Liabilities$2,762,138
Net Assets-$526,527

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $216,0332011Revenue 2012: $144,739Expenses 2012: $221,580Net Income 2012: -$76,8412012Expenses 2013: $225,3362013Revenue 2014: $157,511Expenses 2014: $221,029Net Income 2014: -$63,5182014Revenue 2015: $156,547Expenses 2015: $221,928Net Income 2015: -$65,3812015Revenue 2016: $157,853Expenses 2016: $230,111Net Income 2016: -$72,2582016Revenue 2017: $158,881Expenses 2017: $225,295Net Income 2017: -$66,4142017Revenue 2018: $158,488Expenses 2018: $232,557Net Income 2018: -$74,0692018Revenue 2019: $171,936Expenses 2019: $250,912Net Income 2019: -$78,9762019Revenue 2020: $164,531Expenses 2020: $223,308Net Income 2020: -$58,7772020Revenue 2021: $180,470Expenses 2021: $233,828Net Income 2021: -$53,3582021Revenue 2022: $190,738Expenses 2022: $289,882Net Income 2022: -$99,1442022Revenue 2023: $206,443Expenses 2023: $279,170Net Income 2023: -$72,7272023Revenue 2024: $208,361Expenses 2024: $278,034Net Income 2024: -$69,6732024Revenue 2025: $242,562Expenses 2025: $311,633Net Income 2025: -$69,0712025

Highlighted filing

2019

Revenue$171,936
Expenses$250,912
Net Income-$78,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$171,936
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,041$2,141,592▼ $74,449
Cash and Non-Interest-Bearing Accounts$15,933$18,709▲ $2,776
Savings and Temporary Cash Investments$6,330$6,375▲ $45
Prepaid Expenses and Deferred Charges$2,541$2,541→ $0
Total Assets$2,307,911$2,235,611▼ $72,300
Other Assets Total$67,066$66,394▼ $672
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,711,900$2,711,900→ $0
Accounts Payable and Accrued Expenses$37,187$43,863▲ $6,676
Other Liabilities$6,330$6,375▲ $45
Deferred Revenue$45--
Total Liabilities$2,755,462$2,762,138▲ $6,676
Net Assets / Fund Balance
Unrestricted Net Assets$-447,551$-526,527▼ $78,976
Total Net Assets Fund Balance$-447,551$-526,527▼ $78,976
Total Liabilities and Net Assets / Fund Balance$2,307,911$2,235,611▼ $72,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,206$752,071$2,577,277
Land$309,800-$309,800
Other Land Buildings$6,373$12,159$18,532
Equipment$213$8,011$8,224
Compensation and Service Providers

Employees

NameTitleOtherTotal
James ChaissonTreasurer/secretary$147,742$147,742
Ryan ClouthierVice Chairman$127,736$127,736
Thomas NelsonTrustee$112,723$112,723
Gregory Schneider2nd Vice Chairman$93,522$93,522
Debra SevignyTrustee$76,267$76,267
Cara AlibertiTrustee$74,196$74,196

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,877
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-78,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,936
Total Revenue per Form 990
$171,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,993
Salaries, Compensation, and Employee Benefits$35,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,849--$80,849
Other Salaries and Wages$29,812--$29,812
Fees for Services Management-$15,276-$15,276
Other Expenses$7,119--$7,119
Fees for Services Accounting-$6,500-$6,500
Insurance$5,041--$5,041
Other Employee Benefits$3,703--$3,703
Payroll Taxes$2,404--$2,404
All Other Expenses$983--$983
Office Expenses$732--$732
Fees for Services Legal-$537-$537
Advertising$77--$77
Total Functional Expenses$228,599$22,313$0$250,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,912
Total Expenses per Audited Statements$250,912
Total Expenses per Form 990$250,912
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$6,375
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 Elderly Housing Vi Inc
EIN
20-4462309
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
2006
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8

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, 2019 and 2018, 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 years ended june 30, 2017, 2018, and 2019; however, there are currently no audits for any tax periods in progress.

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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0796674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156506
IRS990ScheduleA/Total509Grp/TotalAmt0803481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02577277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171936
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, 2019 AND 2018, 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 YEARS ENDED JUNE 30, 2017, 2018, AND 2019; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141592
IRS990ScheduleD/TotalExpensesPerForm990Amt0250912
IRS990ScheduleD/TotalLiabilityAmt06375
IRS990ScheduleD/TotalRevenuePerForm990Amt0171936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250912
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/CompensationBasedOnRltdOrgsAmt0166211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208135
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.90$0.95$0.24$0.31$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.75$0.88$0.21$0.28$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.76$0.81$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.79$0.74$0.19$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.76$0.64$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.75$0.59$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.76$0.53$0.17$0.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.76$0.45$0.16$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.75$0.37$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.76$0.31$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.75$0.23$0.16$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.76$0.17$0.16$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.78$0.12$0.23
2012Summary only. Only limited summary data is available for this year.$2.75$2.79$0.05$0.14$0.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.80$0.03$0.22