Civic Intelligence

Snhs Elderly Housing VII Inc.

990 • Fiscal year 2016 • EIN 26-0530601

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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

1.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.12x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$225,784

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,233,246

Down $172,860 (-1.7%) from 2015

Net Assets

Down

-$966,085

Down $363,501 (-60%) from 2015

Liabilities

Up

$11,199,331

Up $190,641 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$618,092

Up $8,119 (+1.3%) from 2015

Expenses

Up

$981,593

Up $180,316 (+23%) from 2015

Net Income

Down

-$363,501

Down $172,197 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$10,233,246
Liabilities$11,199,331
Net Assets-$966,085
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$618,092
Expenses$981,593
Net Income-$363,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$618,092
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,873,769$9,596,738▼ $277,031
Cash and Non-Interest-Bearing Accounts$155,730$163,726▲ $7,996
Savings and Temporary Cash Investments$25,587$25,622▲ $35
Prepaid Expenses and Deferred Charges$10,127$14,122▲ $3,995
Intangible Assets$5,250$4,750▼ $500
Accounts Receivable$1,837$471▼ $1,366
Total Assets$10,406,106$10,233,246▼ $172,860
Other Assets Total$333,806$427,817▲ $94,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,890,800$10,890,800→ $0
Accounts Payable and Accrued Expenses$92,303$282,909▲ $190,606
Other Liabilities$25,587$25,622▲ $35
Total Liabilities$11,008,690$11,199,331▲ $190,641
Net Assets / Fund Balance
Unrestricted Net Assets$-602,584$-966,085▼ $363,501
Total Net Assets Fund Balance$-602,584$-966,085▼ $363,501
Total Liabilities and Net Assets / Fund Balance$10,406,106$10,233,246▼ $172,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,974,012$1,251,319$9,225,331
Land$1,363,376-$1,363,376
Equipment$237,624$66,880$304,504
Other Land Buildings$21,726$21,619$43,345
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$127,766$127,766
Jeanne AgriTrustee$95,180$95,180
Gregory SchneiderTrustee$81,687$81,687
William H Hart2nd Vice Chairman$79,248$79,248
Philip GrandmaisonTrustee$54,471$54,471

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,748
Investment Income
$344
Other Revenue
$0
Change in Net Assets
$-363,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$618,092
Total Revenue per Form 990
$618,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,486
Salaries, Compensation, and Employee Benefits$173,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,531--$277,531
Other Salaries and Wages$131,702--$131,702
Other Expenses$59,415--$59,415
Fees for Services Management$47,040--$47,040
Other Employee Benefits$27,510--$27,510
Insurance$19,148--$19,148
All Other Expenses$18,046--$18,046
Payroll Taxes$13,895--$13,895
Fees for Services Accounting$10,976--$10,976
Office Expenses$1,002--$1,002
Fees for Services Legal$438--$438
Advertising$336--$336
Total Functional Expenses$981,593$0$0$981,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,593
Total Expenses per Audited Statements$981,593
Total Expenses per Form 990$981,593
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$25,622
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

Filer Name
Snhs Elderly Housing Vii Inc
EIN
26-0530601
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2016-10-24
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
23

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:

“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, 2016 and 2015, 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 779 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/PYProgramServiceRevenueAmt0609613
IRS990/PYRevenuesLessExpensesAmt0-191304
IRS990/PYSalariesCompEmpBnftPaidAmt0187441
IRS990/PYTotalExpensesAmt0801277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-363501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02661055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0885
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt02631628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374885
IRS990ScheduleA/Total509Grp/TotalAmt02661055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02661940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07974012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09225331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01363376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01363376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618092
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, 2016 AND 2015, 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/TotalBookValueLandBuildingsAmt09596738
IRS990ScheduleD/TotalExpensesPerForm990Amt0981593
IRS990ScheduleD/TotalLiabilityAmt025622
IRS990ScheduleD/TotalRevenuePerForm990Amt0618092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981593
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/CompensationBasedOnRltdOrgsAmt0188124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118848
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/TotalCompensationRltdOrgsAmt0225784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166186
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/BusinessNameLine1Txt0DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 PINE STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,233,246
Liabilities
$11,199,331
Net assets
-$966,085
Revenue
$618,092
Expenses
$981,593
Net income
-$363,501
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