Civic Intelligence

Snhs Elderly Housing VII Inc.

990 • Fiscal year 2018 • EIN 26-0530601

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

1.15x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

17.92x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$206,405

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,543,902

Down $273,223 (-2.8%) from 2017

Net Assets

Down

-$1,469,316

Down $244,184 (-20%) from 2017

Liabilities

Down

$11,013,218

Down $29,039 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$614,701

Up $1,654 (+0.3%) from 2017

Expenses

Down

$858,885

Down $13,209 (-1.5%) from 2017

Net Income

Up

-$244,184

Up $14,863 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$9,543,902
Liabilities$11,013,218
Net Assets-$1,469,316
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$614,701
Expenses$858,885
Net Income-$244,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$614,701
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,328,701$9,050,365▼ $278,336
Cash and Non-Interest-Bearing Accounts$207,707$171,027▼ $36,680
Savings and Temporary Cash Investments$24,924$26,140▲ $1,216
Prepaid Expenses and Deferred Charges$6,248$6,130▼ $118
Intangible Assets$4,250$3,750▼ $500
Accounts Receivable$585$1,720▲ $1,135
Total Assets$9,817,125$9,543,902▼ $273,223
Other Assets Total$244,710$284,770▲ $40,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,890,800$10,890,800→ $0
Accounts Payable and Accrued Expenses$126,533$96,173▼ $30,360
Other Liabilities$24,924$26,140▲ $1,216
Deferred Revenue-$105-
Total Liabilities$11,042,257$11,013,218▼ $29,039
Net Assets / Fund Balance
Unrestricted Net Assets$-1,225,132$-1,469,316▼ $244,184
Total Net Assets Fund Balance$-1,225,132$-1,469,316▼ $244,184
Total Liabilities and Net Assets / Fund Balance$9,817,125$9,543,902▼ $273,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,473,005$1,761,223$9,234,228
Land$1,363,376-$1,363,376
Equipment$200,928$103,576$304,504
Other Land Buildings$13,056$30,289$43,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
James ChaissonTreasurer/secretary$120,193$120,193
Ryan ClouthierVice Chairman$101,832$101,832
Jeanne AgriTrustee$101,194$101,194
Thomas NelsonTrustee$96,227$96,227
Gregory Schneider2nd Vice Chairman$89,961$89,961
Debra SevignyTrustee$73,735$73,735

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,414
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$-244,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,701
Total Revenue per Form 990
$614,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,359
Salaries, Compensation, and Employee Benefits$187,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,836--$278,836
Other Salaries and Wages$145,804--$145,804
Other Expenses$60,606--$60,606
Fees for Services Management$50,120--$50,120
Other Employee Benefits$29,558--$29,558
All Other Expenses$20,025--$20,025
Insurance$12,275--$12,275
Payroll Taxes$12,164--$12,164
Fees for Services Accounting$10,976--$10,976
Office Expenses$1,808--$1,808
Advertising$100--$100
Total Functional Expenses$858,885$0$0$858,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,885
Total Expenses per Audited Statements$858,885
Total Expenses per Form 990$858,885
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$26,140
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 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 Vii Inc
EIN
26-0530601
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
2008
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
116

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:

“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 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, 2018 and 2017, 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 which includes the tax years june 30, 2016, 2017, and 2018; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 769 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/PYSalariesCompEmpBnftPaidAmt0189277
IRS990/PYTotalExpensesAmt0872094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-244184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03074327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01348
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03055224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612208
IRS990ScheduleA/Total509Grp/TotalAmt03074327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03075675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07473005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09234228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0858885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01363376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01363376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614701
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 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, 2018 AND 2017, 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 WHICH INCLUDES THE TAX YEARS JUNE 30, 2016, 2017, AND 2018; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09050365
IRS990ScheduleD/TotalExpensesPerForm990Amt0858885
IRS990ScheduleD/TotalLiabilityAmt026140
IRS990ScheduleD/TotalRevenuePerForm990Amt0614701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858885
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206405
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
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,543,902
Liabilities
$11,013,218
Net assets
-$1,469,316
Revenue
$614,701
Expenses
$858,885
Net income
-$244,184
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