Civic Intelligence

Snhs Elderly Housing Inc.

990 • Fiscal year 2024 • EIN 22-2473897

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 11, 2024

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

1.22x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.57x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$265,647

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 83.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$928,624

Down $1,582 (-0.2%) from 2023

Net Assets

Down

-$207,718

Down $87 (-0.0%) from 2023

Liabilities

Down

$1,136,342

Down $1,495 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$318,183

Down $965 (-0.3%) from 2023

Expenses

Up

$318,270

Up $16,390 (+5.4%) from 2023

Net Income

Down

-$87

Down $17,355 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$928,624
Liabilities$1,136,342
Net Assets-$207,718
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$318,183
Expenses$318,270
Net Income-$87
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$344,167
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$400,688$373,452▼ $27,236
Intangible Assets$97,588$93,479▼ $4,109
Cash and Non-Interest-Bearing Accounts$49,975$53,229▲ $3,254
Prepaid Expenses and Deferred Charges$6,297$13,105▲ $6,808
Accounts Receivable$801$0▼ $801
Total Assets$930,206$928,624▼ $1,582
Other Assets Total$374,857$395,359▲ $20,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,341$1,072,116▼ $28,225
Accounts Payable and Accrued Expenses$29,000$57,458▲ $28,458
Other Liabilities$5,962$6,768▲ $806
Deferred Revenue$2,534$0▼ $2,534
Total Liabilities$1,137,837$1,136,342▼ $1,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-207,631$-207,718▼ $87
Total Net Assets Fund Balance$-207,631$-207,718▼ $87
Total Liabilities and Net Assets / Fund Balance$930,206$928,624▼ $1,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,121$912,451$1,196,572
Other Land Buildings$52,300$23,565$75,865
Land$37,031-$37,031
Equipment$0$24,588$24,588
Other Assets Org$36,367--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Thomas NelsonTrustee$110,430$110,430
Cara AlibertiTrustee$106,649$106,649
Regina ButeauTrustee$99,670$99,670
Gregory SchneiderSecretary$2,474$2,474

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Ryan ClouthierVice Chairman
James ChaissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,410
Program Service Revenue
$96,454
Investment Income
$-25,681
Other Revenue
$0
Change in Net Assets
$-87

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,167
Revenue Not Reported on Financial Statements
$-25,984
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-25,984
Total Revenue per Audited Statements
$344,167
Total Revenue per Form 990
$318,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,069
Salaries, Compensation, and Employee Benefits$49,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,972--$46,972
Depreciation Depletion$39,967--$39,967
Other Salaries and Wages$35,379--$35,379
Fees for Services Management-$18,966-$18,966
Insurance$15,147--$15,147
Other Employee Benefits$11,133--$11,133
Other Expenses$8,242--$8,242
Fees for Services Accounting-$8,075-$8,075
All Other Expenses$5,437--$5,437
Payroll Taxes$2,689--$2,689
Fees for Services Legal-$2,524-$2,524
Office Expenses$321--$321
Total Functional Expenses$288,705$29,565$0$318,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,254
Total Expenses per Audited Statements$344,254
Total Expenses per Form 990$318,270
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-25,984
Other Expense Adjustments$-25,984
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$6,768
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 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
2024-10-11
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
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
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, 2024 and 2023, 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; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 794 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/TotalRevenueColumnAmt13270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0255811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086090
IRS990/PYRevenuesLessExpensesAmt017268
IRS990/PYSalariesCompEmpBnftPaidAmt046069
IRS990/PYTotalExpensesAmt0301880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01191457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191457
IRS990ScheduleA/TotalSupportAmt01192360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196572
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25984
IRS990ScheduleD/ExpensesSubtotalAmt0344254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2347082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-25984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25984
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25984
IRS990ScheduleD/RevenueSubtotalAmt0344167
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, 2024 AND 2023, 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; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395359
IRS990ScheduleD/TotalExpensesPerForm990Amt0318270
IRS990ScheduleD/TotalLiabilityAmt06768
IRS990ScheduleD/TotalRevenuePerForm990Amt0318183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344254
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2133094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt156257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt239903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RYAN CLOUTHIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1214046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172997
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,624
Liabilities
$1,136,342
Net assets
-$207,718
Revenue
$318,183
Expenses
$318,270
Net income
-$87
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