Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$991,617
Down $24,856 (-2.4%) from 2010
Net Assets
Up-$743,778
Up $150,939 (+17%) from 2010
Liabilities
Down$1,735,395
Down $175,795 (-9.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$375,789
Up $20,849 (+5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of CMRS Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield 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 | 25266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29898 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of CMRS Whitefield, Inc. is to develop and manage affordable housing for seniors 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/Advertising/ManagementAndGeneral | 0 | 29 |
| IRS990/Advertising/ProgramServices | 0 | 264 |
| IRS990/Advertising/Total | 0 | 293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3537 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5668 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 141 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1269 |
| IRS990/ConferencesMeetings/Total | 0 | 1410 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8586 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77275 |
| IRS990/DepreciationDepletion/Total | 0 | 85861 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operated A 24-Unit Apartment Complex in Whitefield, NH, the occupancy of which is restricted to elderly individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 338211 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 620 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5580 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 95 |
| IRS990/FeesForServicesLegal/Total | 0 | 106 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1382 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12442 |
| IRS990/FeesForServicesManagement/Total | 0 | 13824 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2251 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20259 |
| IRS990/FeesForServicesOther/Total | 0 | 22510 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| 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/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/IndividualTrusteeOrDirector | 6 | 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 | David H Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gilbert L Fuld MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James W Varnum |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donald L Shumway |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Redmond |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jonathan Eriquezzo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joseph Fermano |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Deborah DeCicco |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18238 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 253524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 159675 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FSAudited | 0 | 1 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14 |
| IRS990/InformationTechnology/ProgramServices | 0 | 130 |
| IRS990/InformationTechnology/Total | 0 | 144 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 4500 |
| IRS990/Insurance/Total | 0 | 5000 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1214820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2082515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 943653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 867695 |
| 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 Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield 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 | 1697700 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1697700 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald L Shumway |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -743778 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 85362 |
| IRS990/Occupancy/Total | 0 | 94847 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 9071 |
| IRS990/OfficeExpenses/Total | 0 | 10079 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 50742 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2171 |
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| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34 |
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| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Reclass of advances |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 110 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1409205 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
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| IRS990ScheduleA/Total509/Total | 0 | 1409205 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 375789 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58330 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50742 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Affilate |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7797 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 526726 |
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| IRS990ScheduleD/TotalRevenue | 0 | 526726 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 526726 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 526726 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald L Shumway |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Michael Redmond |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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