Civic Intelligence

Snhs Elderly Housing Inc.

990 • Fiscal year 2018 • EIN 22-2473897

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 16, 2018

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

1.32x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$206,405

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$958,849

Down $3,003 (-0.3%) from 2017

Net Assets

Up

-$304,072

Up $25,776 (+7.8%) from 2017

Liabilities

Down

$1,262,921

Down $28,779 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$294,860

Up $7,559 (+2.6%) from 2017

Expenses

Down

$269,084

Down $878 (-0.3%) from 2017

Net Income

Up

$25,776

Up $8,437 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$958,849
Liabilities$1,262,921
Net Assets-$304,072
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$294,860
Expenses$269,084
Net Income$25,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$295,596
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$507,121$478,352▼ $28,769
Intangible Assets$122,242$118,133▼ $4,109
Cash and Non-Interest-Bearing Accounts$19,936$23,562▲ $3,626
Savings and Temporary Cash Investments$5,987$5,955▼ $32
Prepaid Expenses and Deferred Charges$2,548$2,599▲ $51
Accounts Receivable$134$614▲ $480
Total Assets$961,852$958,849▼ $3,003
Other Assets Total$303,884$329,634▲ $25,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,193$1,225,915▼ $22,278
Accounts Payable and Accrued Expenses$37,520$31,051▼ $6,469
Other Liabilities$5,987$5,955▼ $32
Total Liabilities$1,291,700$1,262,921▼ $28,779
Net Assets / Fund Balance
Unrestricted Net Assets$-329,848$-304,072▲ $25,776
Total Net Assets Fund Balance$-329,848$-304,072▲ $25,776
Total Liabilities and Net Assets / Fund Balance$961,852$958,849▼ $3,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,351$763,054$1,150,405
Other Land Buildings$47,562$9,520$57,082
Land$37,031-$37,031
Equipment$6,408$24,325$30,733
Other Assets Org$5,164--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
James ChaissonSecond Vice Chairman$120,193$120,193
Ryan ClouthierVice-chairman$101,832$101,832
Jeanne AgriTrustee$101,194$101,194
Thomas NelsonTrustee$96,227$96,227
Gregory SchneiderTreasurer/secretary$89,961$89,961
Debra SevignyTrustee$73,735$73,735

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,438
Investment Income
$-578
Other Revenue
$0
Change in Net Assets
$25,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,596
Revenue Not Reported on Financial Statements
$-736
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-736
Total Revenue per Audited Statements
$295,596
Total Revenue per Form 990
$294,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,336
Salaries, Compensation, and Employee Benefits$54,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,939--$52,939
Other Salaries and Wages$42,075--$42,075
Depreciation Depletion$33,208--$33,208
Fees for Services Management$14,540--$14,540
Other Employee Benefits$9,401--$9,401
Insurance$8,520--$8,520
Fees for Services Accounting$6,750--$6,750
Other Expenses$3,714--$3,714
Payroll Taxes$3,272--$3,272
All Other Expenses$1,440--$1,440
Office Expenses$160--$160
Advertising$9--$9
Total Functional Expenses$269,084$0$0$269,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,084
Total Expenses per Audited Statements$269,084
Total Expenses per Form 990$269,084
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$5,955
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 Inc
EIN
22-2473897
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
1978
Legal Domicile
Nh
Voting Board Members
7
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, 2018 and 2017, 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, 2016, 2017, 2018; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of rental property -736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of rental property”

Raw XML AppendixShowing 400 of 784 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1817
IRS990/PYOtherExpensesAmt0214210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289118
IRS990/PYRevenuesLessExpensesAmt017339
IRS990/PYSalariesCompEmpBnftPaidAmt055752
IRS990/PYTotalExpensesAmt0269962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01427688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt01382400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272163
IRS990ScheduleA/Total509Grp/TotalAmt01427688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150405
IRS990ScheduleD/EquipmentGrp/BookValueAmt06408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-736
IRS990ScheduleD/RevenueSubtotalAmt0295596
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, 2018 AND 2017, 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, 2016, 2017, 2018; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF RENTAL PROPERTY -736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329634
IRS990ScheduleD/TotalExpensesPerForm990Amt0269084
IRS990ScheduleD/TotalLiabilityAmt05955
IRS990ScheduleD/TotalRevenuePerForm990Amt0294860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269084
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/CompensationBasedOnRltdOrgsAmt0165873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206405
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 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,849
Liabilities
$1,262,921
Net assets
-$304,072
Revenue
$294,860
Expenses
$269,084
Net income
$25,776
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