Civic Intelligence

Snhs Elderly Housing VII Inc.

990 • Fiscal year 2014 • EIN 26-0530601

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.SNHS.ORG
PO Box 504003108

(603) 668-8010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

17.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$212,506

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,576,741

Up $2,483,289 (+31%) from 2013

Net Assets

Down

-$411,280

Down $59,551 (-17%) from 2013

Liabilities

Up

$10,988,021

Up $2,542,840 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$612,240

No earlier filing loaded for comparison.

Expenses

Up

$763,491

Up $164,415 (+27%) from 2013

Net Income

-$151,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $8,265,067Liabilities 2012: $8,464,384Net Assets 2012: -$199,3172012Assets 2013: $8,093,452Liabilities 2013: $8,445,181Net Assets 2013: -$351,7292013Assets 2014: $10,576,741Liabilities 2014: $10,988,021Net Assets 2014: -$411,2802014Assets 2015: $10,406,106Liabilities 2015: $11,008,690Net Assets 2015: -$602,5842015Assets 2016: $10,233,246Liabilities 2016: $11,199,331Net Assets 2016: -$966,0852016Assets 2017: $9,817,125Liabilities 2017: $11,042,257Net Assets 2017: -$1,225,1322017Assets 2018: $9,543,902Liabilities 2018: $11,013,218Net Assets 2018: -$1,469,3162018Assets 2019: $9,305,235Liabilities 2019: $11,102,430Net Assets 2019: -$1,797,1952019Assets 2020: $8,971,878Liabilities 2020: $11,031,477Net Assets 2020: -$2,059,5992020Assets 2021: $8,869,265Liabilities 2021: $11,048,168Net Assets 2021: -$2,178,9032021Assets 2022: $8,711,253Liabilities 2022: $11,148,353Net Assets 2022: -$2,437,1002022Assets 2023: $8,496,731Liabilities 2023: $11,154,326Net Assets 2023: -$2,657,5952023Assets 2024: $8,138,025Liabilities 2024: $11,047,833Net Assets 2024: -$2,909,8082024Assets 2025: $8,002,438Liabilities 2025: $11,099,649Net Assets 2025: -$3,097,2112025

Highlighted filing

2014

Assets$10,576,741
Liabilities$10,988,021
Net Assets-$411,280
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $487,7952012Expenses 2013: $599,0762013Revenue 2014: $612,240Expenses 2014: $763,491Net Income 2014: -$151,2512014Revenue 2015: $609,973Expenses 2015: $801,277Net Income 2015: -$191,3042015Revenue 2016: $618,092Expenses 2016: $981,593Net Income 2016: -$363,5012016Revenue 2017: $613,047Expenses 2017: $872,094Net Income 2017: -$259,0472017Revenue 2018: $614,701Expenses 2018: $858,885Net Income 2018: -$244,1842018Revenue 2019: $620,222Expenses 2019: $948,101Net Income 2019: -$327,8792019Revenue 2020: $631,626Expenses 2020: $894,030Net Income 2020: -$262,4042020Revenue 2021: $642,084Expenses 2021: $761,388Net Income 2021: -$119,3042021Revenue 2022: $657,009Expenses 2022: $915,206Net Income 2022: -$258,1972022Revenue 2023: $708,786Expenses 2023: $929,281Net Income 2023: -$220,4952023Revenue 2024: $725,694Expenses 2024: $977,907Net Income 2024: -$252,2132024Revenue 2025: $749,864Expenses 2025: $937,267Net Income 2025: -$187,4032025

Highlighted filing

2014

Revenue$612,240
Expenses$763,491
Net Income-$151,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$612,240
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,836,056$10,142,083▲ $2,306,027
Cash and Non-Interest-Bearing Accounts$63,173$129,444▲ $66,271
Savings and Temporary Cash Investments$18,925$25,385▲ $6,460
Prepaid Expenses and Deferred Charges$1,606$10,500▲ $8,894
Intangible Assets$6,250$5,750▼ $500
Accounts Receivable$9,788$2,109▼ $7,679
Total Assets$8,093,452$10,576,741▲ $2,483,289
Other Assets Total$157,654$261,470▲ $103,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,386,100$10,890,800▲ $2,504,700
Accounts Payable and Accrued Expenses$30,443$71,482▲ $41,039
Other Liabilities$26,832$25,385▼ $1,447
Deferred Revenue$1,806$354▼ $1,452
Total Liabilities$8,445,181$10,988,021▲ $2,542,840
Net Assets / Fund Balance
Unrestricted Net Assets$-351,729$-411,280▼ $59,551
Total Net Assets Fund Balance$-351,729$-411,280▼ $59,551
Total Liabilities and Net Assets / Fund Balance$8,093,452$10,576,741▲ $2,483,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,481,233$737,453$9,218,686
Land$1,363,376-$1,363,376
Equipment$267,079$35,602$302,681
Other Land Buildings$30,395$12,950$43,345
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$118,310$118,310
Gregory SchneiderTrustee$77,221$77,221
Jeanne AgriTrustee$72,485$72,485
William H Hart2nd Vice Chairman$70,219$70,219
Philip GrandmaisonTrustee$44,412$44,412

Board Members and Trustees

NameTitle
Gale F HennessyChairman
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,208
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-151,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,240
Total Revenue per Form 990
$612,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,609
Salaries, Compensation, and Employee Benefits$174,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$276,971--$276,971
Other Salaries and Wages$132,095--$132,095
Fees for Services Management$44,280--$44,280
Other Employee Benefits$29,391--$29,391
Insurance$25,684--$25,684
Fees for Services Accounting$13,836--$13,836
Payroll Taxes$13,396--$13,396
Other Expenses$10,767--$10,767
All Other Expenses$3,525--$3,525
Fees for Services Legal$675--$675
Office Expenses$569--$569
Total Functional Expenses$763,491$0$0$763,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,491
Total Expenses per Audited Statements$763,491
Total Expenses per Form 990$763,491
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 Security Deposits$25,385
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 11

“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

EIN
26-0530601
Phone
6036688010

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
2008
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 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 june 30, 2014 and 2013, 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 765 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/ReconcilationRevenueExpnssAmt0-151251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt01623404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218025
IRS990ScheduleA/Total509Grp/TotalAmt01651719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01652026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08481233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09218686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01363376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01363376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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 JUNE 30, 2014 AND 2013, 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/TotalBookValueLandBuildingsAmt010142083
IRS990ScheduleD/TotalExpensesPerForm990Amt0763491
IRS990ScheduleD/TotalLiabilityAmt025385
IRS990ScheduleD/TotalRevenuePerForm990Amt0612240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763491
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/CompensationBasedOnRltdOrgsAmt0175578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GALE F HENNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156916
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 11
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 THE ELDERLY AND LOW INCOME PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode003108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,576,741
Liabilities
$10,988,021
Net assets
-$411,280
Revenue
$612,240
Expenses
$763,491
Net income
-$151,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$11.1$3.10$0.75$0.94$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.14$11.0$2.91$0.73$0.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.50$11.2$2.66$0.71$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.71$11.1$2.44$0.66$0.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.87$11.0$2.18$0.64$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.97$11.0$2.06$0.63$0.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.31$11.1$1.80$0.62$0.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$9.54$11.0$1.47$0.61$0.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.82$11.0$1.23$0.61$0.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.2$11.2$0.97$0.62$0.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.60$0.61$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.6$11.0$0.41$0.61$0.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$8.45$0.35$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$8.46$0.20$0.49