Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$537,817
Down $4,662 (-0.9%) from 2012
Net Assets
Up-$129,521
Up $54,649 (+30%) from 2012
Liabilities
Down$667,338
Down $59,311 (-8.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$349,564
Up $28,049 (+8.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31146 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of CMRS II, is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Verney Drive C/O Crotched Mtn Fdn |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03047 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 74762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61631 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 50 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 449 |
| IRS990/ConferencesMeetings/Total | 0 | 499 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1300 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2906 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26153 |
| IRS990/DepreciationDepletion/Total | 0 | 29059 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Expenses relating to the operation of the Courtyard Apartments, A HUD subsidized apartment complex in Manchester, New Hampshire, the occupancy of which is restricted to the handicapped. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 314607 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1469 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13219 |
| IRS990/FeesForServicesManagement/Total | 0 | 14688 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1047 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9425 |
| IRS990/FeesForServicesOther/Total | 0 | 10472 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 44.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deanna S Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cynthia Yuknewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Benjamin F Gayman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donald L Shumway |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Varnum |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Fermano |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Redmond |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jonathan Eriquezzo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Deborah DeCicco |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas Zubricki |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14648 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16287 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 203512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 220312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 160756 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
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| IRS990/Form990PartVIISectionA/Title | 3 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Past CFO & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO & Treasurer |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 25 |
| IRS990/InformationTechnology/Total | 0 | 28 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 4500 |
| IRS990/Insurance/Total | 0 | 5000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5985 |
| IRS990/Interest/ProgramServices | 0 | 53868 |
| IRS990/Interest/Total | 0 | 59853 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 622 |
| IRS990/InvestmentIncomePriorYear | 0 | 619 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 622 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1495245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1688929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 208520 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193684 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 667904 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 628871 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald L Shumway |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11486 |
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| IRS990/OtherLiabilities/EOY | 0 | 7321 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 54649 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Reclassification of Related Party Payable from Crotched Mountain Foundation 2010 Amount: $ 218,920. |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 222 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2828 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 381746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 366031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 370054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1922661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 222 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2828 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 218920 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89680 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2147959 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 1452118 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1553135 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12502 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43127 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55629 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 349564 |
| IRS990ScheduleD/Land/BookValue | 0 | 80165 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80165 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7321 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 404213 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 349564 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7321 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193684 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 404213 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 349564 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 404213 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | All officer's compensation is paid by either Crotched Mountain Foundation or Crotched Mountain Rehabilitiation Center, both related entities. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald L Shumway |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Joseph Fermano |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Michael Redmond |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.