Civic Intelligence

Snhs Elderly Housing Inc.

990 • Fiscal year 2020 • EIN 22-2473897

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 19, 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

1.28x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$209,630

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$945,749

Down $19,581 (-2.0%) from 2019

Net Assets

Up

-$260,313

Up $19,055 (+6.8%) from 2019

Liabilities

Down

$1,206,062

Down $38,636 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Down

$296,820

Down $1,252 (-0.4%) from 2019

Expenses

Up

$277,765

Up $4,397 (+1.6%) from 2019

Net Income

Down

$19,055

Down $5,649 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$945,749
Liabilities$1,206,062
Net Assets-$260,313
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$296,820
Expenses$277,765
Net Income$19,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$309,401
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$462,225$508,903▲ $46,678
Intangible Assets$114,024$109,915▼ $4,109
Cash and Non-Interest-Bearing Accounts$36,712$19,054▼ $17,658
Prepaid Expenses and Deferred Charges$2,588$10,823▲ $8,235
Savings and Temporary Cash Investments$5,876$5,584▼ $292
Accounts Receivable$571$4,479▲ $3,908
Total Assets$965,330$945,749▼ $19,581
Other Assets Total$343,334$286,991▼ $56,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,202,740$1,178,641▼ $24,099
Accounts Payable and Accrued Expenses$36,082$20,072▼ $16,010
Other Liabilities$5,876$5,584▼ $292
Deferred Revenue-$1,765-
Total Liabilities$1,244,698$1,206,062▼ $38,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,368$-260,313▲ $19,055
Total Net Assets Fund Balance$-279,368$-260,313▲ $19,055
Total Liabilities and Net Assets / Fund Balance$965,330$945,749▼ $19,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,483$779,257$1,203,740
Other Land Buildings$44,106$12,976$57,082
Land$37,031-$37,031
Equipment$3,283$25,080$28,363
Other Assets Org$6,649--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice-chairman$131,864$131,864
Thomas NelsonTrustee$103,571$103,571
Gregory SchneiderSecond Vice Chairman$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
$309,213
Investment Income
$-12,393
Other Revenue
$0
Change in Net Assets
$19,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,401
Revenue Not Reported on Financial Statements
$-12,581
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,581
Total Revenue per Audited Statements
$309,401
Total Revenue per Form 990
$296,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,275
Salaries, Compensation, and Employee Benefits$50,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,111--$51,111
Other Salaries and Wages$36,279--$36,279
Depreciation Depletion$36,011--$36,011
Fees for Services Management-$17,426-$17,426
Other Employee Benefits$11,383--$11,383
Insurance$8,679--$8,679
Fees for Services Accounting-$6,500-$6,500
Other Expenses$3,569--$3,569
Payroll Taxes$2,828--$2,828
Office Expenses$1,674--$1,674
All Other Expenses$1,290--$1,290
Advertising$25--$25
Total Functional Expenses$253,839$23,926$0$277,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,346
Expenses per Audited Statements$277,765
Total Expenses per Form 990$277,765
Expenses Not Reported on Form 990$12,581
Expenses Not Reported on Financial Statements$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$5,584
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 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
2020-11-19
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, 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 july 31, 2018, 2019, 2020; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of rental property -12,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of rental property 12,581.”

Raw XML AppendixShowing 400 of 804 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/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & A/C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1159
IRS990/PYOtherExpensesAmt0219996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299231
IRS990/PYRevenuesLessExpensesAmt024704
IRS990/PYSalariesCompEmpBnftPaidAmt053372
IRS990/PYTotalExpensesAmt0273368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01483693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01047
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt01445632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290593
IRS990ScheduleA/Total509Grp/TotalAmt01483693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203740
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028363
IRS990ScheduleD/ExpensesNotReportedAmt012581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt012581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12581
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12581
IRS990ScheduleD/RevenueSubtotalAmt0309401
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, 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 JULY 31, 2018, 2019, 2020; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF RENTAL PROPERTY -12,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF RENTAL PROPERTY 12,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286991
IRS990ScheduleD/TotalExpensesPerForm990Amt0277765
IRS990ScheduleD/TotalLiabilityAmt05584
IRS990ScheduleD/TotalRevenuePerForm990Amt0296820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290346
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$945,749
Liabilities
$1,206,062
Net assets
-$260,313
Revenue
$296,820
Expenses
$277,765
Net income
$19,055
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