Civic Intelligence

Snhs Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 22-2473897

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 08, 2016

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$225,784

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$971,571

Down $33,310 (-3.3%) from 2015

Net Assets

Up

-$347,187

Up $41,950 (+11%) from 2015

Liabilities

Down

$1,318,758

Down $75,260 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$290,958

Up $11,138 (+4.0%) from 2015

Expenses

Down

$249,008

Down $19,060 (-7.1%) from 2015

Net Income

Up

$41,950

Up $30,198 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $564,893Liabilities 2011: $905,360Net Assets 2011: -$340,4672011Assets 2012: $1,143,359Liabilities 2012: $1,480,976Net Assets 2012: -$337,6172012Assets 2013: $1,042,584Liabilities 2013: $1,446,240Net Assets 2013: -$403,6562013Assets 2014: $1,035,129Liabilities 2014: $1,436,018Net Assets 2014: -$400,8892014Assets 2015: $1,004,881Liabilities 2015: $1,394,018Net Assets 2015: -$389,1372015Assets 2016: $971,571Liabilities 2016: $1,318,758Net Assets 2016: -$347,1872016Assets 2017: $961,852Liabilities 2017: $1,291,700Net Assets 2017: -$329,8482017Assets 2018: $958,849Liabilities 2018: $1,262,921Net Assets 2018: -$304,0722018Assets 2019: $965,330Liabilities 2019: $1,244,698Net Assets 2019: -$279,3682019Assets 2020: $945,749Liabilities 2020: $1,206,062Net Assets 2020: -$260,3132020Assets 2021: $959,363Liabilities 2021: $1,197,320Net Assets 2021: -$237,9572021Assets 2022: $944,151Liabilities 2022: $1,169,050Net Assets 2022: -$224,8992022Assets 2023: $930,206Liabilities 2023: $1,137,837Net Assets 2023: -$207,6312023Assets 2024: $928,624Liabilities 2024: $1,136,342Net Assets 2024: -$207,7182024Assets 2025: $914,474Liabilities 2025: $1,131,373Net Assets 2025: -$216,8992025

Highlighted filing

2016

Assets$971,571
Liabilities$1,318,758
Net Assets-$347,187
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $277,2722011Expenses 2012: $270,4972012Expenses 2013: $300,5642013Revenue 2014: $272,600Expenses 2014: $269,833Net Income 2014: $2,7672014Revenue 2015: $279,820Expenses 2015: $268,068Net Income 2015: $11,7522015Revenue 2016: $290,958Expenses 2016: $249,008Net Income 2016: $41,9502016Revenue 2017: $287,301Expenses 2017: $269,962Net Income 2017: $17,3392017Revenue 2018: $294,860Expenses 2018: $269,084Net Income 2018: $25,7762018Revenue 2019: $298,072Expenses 2019: $273,368Net Income 2019: $24,7042019Revenue 2020: $296,820Expenses 2020: $277,765Net Income 2020: $19,0552020Revenue 2021: $312,113Expenses 2021: $289,757Net Income 2021: $22,3562021Revenue 2022: $317,653Expenses 2022: $304,595Net Income 2022: $13,0582022Revenue 2023: $319,148Expenses 2023: $301,880Net Income 2023: $17,2682023Revenue 2024: $318,183Expenses 2024: $318,270Net Income 2024: -$872024Revenue 2025: $331,493Expenses 2025: $340,674Net Income 2025: -$9,1812025

Highlighted filing

2016

Revenue$290,958
Expenses$249,008
Net Income$41,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$290,958
Mission and Program Overview

Mission

Provide housing for low income elderly and low income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,327$528,970▼ $34,357
Intangible Assets$130,460$126,351▼ $4,109
Cash and Non-Interest-Bearing Accounts$25,574$26,146▲ $572
Savings and Temporary Cash Investments$6,041$5,909▼ $132
Prepaid Expenses and Deferred Charges$3,371$3,370▼ $1
Accounts Receivable$10,637$1,047▼ $9,590
Total Assets$1,004,881$971,571▼ $33,310
Other Assets Total$265,471$279,778▲ $14,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,513$1,269,610▼ $18,903
Accounts Payable and Accrued Expenses$99,464$43,239▼ $56,225
Other Liabilities$6,041$5,909▼ $132
Total Liabilities$1,394,018$1,318,758▼ $75,260
Net Assets / Fund Balance
Unrestricted Net Assets$-389,137$-347,187▲ $41,950
Total Net Assets Fund Balance$-389,137$-347,187▲ $41,950
Total Liabilities and Net Assets / Fund Balance$1,004,881$971,571▼ $33,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,101$708,600$1,139,701
Other Land Buildings$51,018$6,064$57,082
Land$37,031-$37,031
Equipment$9,820$20,913$30,733
Other Assets Org$5,955--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice-chairman$127,766$127,766
Jeanne AgriTrustee$95,180$95,180
William HartSecond Vice Chairman$79,248$79,248

Board Members and Trustees

NameTitle
Gale F HennessyChairman
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,593
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$41,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$290,958
Total Revenue per Form 990
$290,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,803
Salaries, Compensation, and Employee Benefits$59,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,525--$50,525
Other Salaries and Wages$43,779--$43,779
Depreciation Depletion$38,466--$38,466
Fees for Services Management$13,440--$13,440
Other Employee Benefits$11,292--$11,292
Insurance$10,860--$10,860
Fees for Services Accounting$5,750--$5,750
Other Expenses$4,418--$4,418
Payroll Taxes$4,134--$4,134
All Other Expenses$1,804--$1,804
Office Expenses$214--$214
Advertising$17--$17
Total Functional Expenses$249,008$0$0$249,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,008
Total Expenses per Audited Statements$249,008
Total Expenses per Form 990$249,008
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 Deposits$5,909
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

Filer Name
Snhs Elderly Housing Inc
EIN
22-2473897
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
1978
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 a 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 july 31, 2016 and 2015, 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 july 31, 2014, 2015, 2016; 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01392814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02093
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94800
IRS990ScheduleA/PublicSupportPY509Pct00.94890
IRS990ScheduleA/PublicSupportTotal509Amt01322355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273185
IRS990ScheduleA/Total509Grp/TotalAmt01392814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139701
IRS990ScheduleD/EquipmentGrp/BookValueAmt09820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290958
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 A 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 JULY 31, 2016 AND 2015, 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 JULY 31, 2014, 2015, 2016; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279778
IRS990ScheduleD/TotalExpensesPerForm990Amt0249008
IRS990ScheduleD/TotalLiabilityAmt05909
IRS990ScheduleD/TotalRevenuePerForm990Amt0290958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249008
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/CompensationBasedOnRltdOrgsAmt0188124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118848
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/TotalCompensationRltdOrgsAmt0225784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166186
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 11
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 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,571
Liabilities
$1,318,758
Net assets
-$347,187
Revenue
$290,958
Expenses
$249,008
Net income
$41,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.22$0.33$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.22$0.32$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.20$0.24$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.21$0.26$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.24$0.28$0.30$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.26$0.30$0.29$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.29$0.33$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.32$0.35$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.39$0.39$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.44$0.40$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.45$0.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.48$0.34$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.91$0.34$0.28