Civic Intelligence

Snhs Elderly Housing VIII Inc.

990 • Fiscal year 2021 • EIN 26-1822103

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

1.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$226,456

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 141.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,128,206

Down $35,984 (-1.7%) from 2020

Net Assets

Down

-$271,489

Down $51,206 (-23%) from 2020

Liabilities

Up

$2,399,695

Up $15,222 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$159,833

Up $25,136 (+19%) from 2020

Expenses

Up

$211,039

Up $9,567 (+4.7%) from 2020

Net Income

Up

-$51,206

Up $15,569 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,549,038Liabilities 2012: $2,563,956Net Assets 2012: -$14,9182012Assets 2013: $2,497,680Liabilities 2013: $2,379,846Net Assets 2013: $117,8342013Assets 2014: $2,481,425Liabilities 2014: $2,375,040Net Assets 2014: $106,3852014Assets 2015: $2,451,397Liabilities 2015: $2,383,001Net Assets 2015: $68,3962015Assets 2016: $2,405,285Liabilities 2016: $2,421,603Net Assets 2016: -$16,3182016Assets 2017: $2,329,306Liabilities 2017: $2,382,783Net Assets 2017: -$53,4772017Assets 2018: $2,284,480Liabilities 2018: $2,383,100Net Assets 2018: -$98,6202018Assets 2019: $2,228,619Liabilities 2019: $2,382,127Net Assets 2019: -$153,5082019Assets 2020: $2,164,190Liabilities 2020: $2,384,473Net Assets 2020: -$220,2832020Assets 2021: $2,128,206Liabilities 2021: $2,399,695Net Assets 2021: -$271,4892021Assets 2022: $2,071,649Liabilities 2022: $2,386,899Net Assets 2022: -$315,2502022Assets 2023: $2,026,322Liabilities 2023: $2,393,310Net Assets 2023: -$366,9882023Assets 2025: $1,887,264Liabilities 2025: $2,378,953Net Assets 2025: -$491,6892025

Highlighted filing

2021

Assets$2,128,206
Liabilities$2,399,695
Net Assets-$271,489
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $75,4652012Expenses 2013: $191,0932013Revenue 2014: $156,610Expenses 2014: $168,059Net Income 2014: -$11,4492014Revenue 2015: $155,771Expenses 2015: $193,760Net Income 2015: -$37,9892015Revenue 2016: $153,522Expenses 2016: $238,236Net Income 2016: -$84,7142016Revenue 2017: $154,972Expenses 2017: $192,131Net Income 2017: -$37,1592017Revenue 2018: $154,597Expenses 2018: $199,740Net Income 2018: -$45,1432018Revenue 2019: $153,790Expenses 2019: $208,678Net Income 2019: -$54,8882019Revenue 2020: $134,697Expenses 2020: $201,472Net Income 2020: -$66,7752020Revenue 2021: $159,833Expenses 2021: $211,039Net Income 2021: -$51,2062021Revenue 2022: $166,322Expenses 2022: $210,083Net Income 2022: -$43,7612022Revenue 2023: $181,712Expenses 2023: $233,450Net Income 2023: -$51,7382023Revenue 2025: $191,317Expenses 2025: $245,917Net Income 2025: -$54,6002025

Highlighted filing

2021

Revenue$159,833
Expenses$211,039
Net Income-$51,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$159,833
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,534$2,016,131▼ $62,403
Cash and Non-Interest-Bearing Accounts$34,238$39,726▲ $5,488
Savings and Temporary Cash Investments$5,736$5,402▼ $334
Prepaid Expenses and Deferred Charges$3,163$3,069▼ $94
Accounts Receivable$408$527▲ $119
Total Assets$2,164,190$2,128,206▼ $35,984
Other Assets Total$42,111$63,351▲ $21,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,500$2,352,500→ $0
Accounts Payable and Accrued Expenses$26,194$40,983▲ $14,789
Other Liabilities$5,736$5,402▼ $334
Deferred Revenue$43$810▲ $767
Total Liabilities$2,384,473$2,399,695▲ $15,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-220,283$-271,489▼ $51,206
Total Net Assets Fund Balance$-220,283$-271,489▼ $51,206
Total Liabilities and Net Assets / Fund Balance$2,164,190$2,128,206▼ $35,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,468$532,731$2,260,199
Land$220,000-$220,000
Other Land Buildings$68,016$14,933$82,949
Equipment$647$10,455$11,102
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice Chairman$143,874$143,874
Thomas NelsonTrustee$108,512$108,512
Gregory SchneiderSecond Vice Chairman$97,705$97,705
Cara AlibertiTrustee$82,822$82,822
Regina ButeauTrustee$69,083$69,083

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
James ChaissonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,768
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-51,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,833
Total Revenue per Form 990
$159,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,502
Salaries, Compensation, and Employee Benefits$42,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,403--$62,403
Other Salaries and Wages$30,093--$30,093
Fees for Services Management-$12,864-$12,864
Other Employee Benefits$10,259--$10,259
Other Expenses$8,171--$8,171
Fees for Services Accounting-$6,750-$6,750
All Other Expenses$5,143--$5,143
Insurance$4,183--$4,183
Office Expenses$2,198--$2,198
Payroll Taxes$2,185--$2,185
Advertising$129--$129
Fees for Services Legal$29--$29
Total Functional Expenses$191,425$19,614$0$211,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,039
Total Expenses per Audited Statements$211,039
Total Expenses per Form 990$211,039
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$5,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 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 Viii Inc
EIN
26-1822103
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2021-10-04
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
2

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 a 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, 2021 and 2021, 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 years ended june 30, 2019, 2020, and 2021; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of rental property”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of rental property”

Raw XML AppendixShowing 400 of 791 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040983
IRS990/AccountsReceivableGrp/BOYAmt0408
IRS990/AccountsReceivableGrp/EOYAmt0527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt0129
IRS990/AdvertisingGrp/TotalAmt0129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05143
IRS990/AllOtherExpensesGrp/TotalAmt05143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW STEWART
IRS990/BooksInCareOfDetail/PhoneNum06036688010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034238
IRS990/CashNonInterestBearingGrp/EOYAmt039726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0168502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159768
IRS990/CYRevenuesLessExpensesAmt0-51206
IRS990/CYSalariesCompEmpBnftPaidAmt042537
IRS990/CYTotalExpensesAmt0211039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043
IRS990/DeferredRevenueGrp/EOYAmt0810
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062403
IRS990/DepreciationDepletionGrp/TotalAmt062403
IRS990/Desc0PROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029
IRS990/FeesForServicesLegalGrp/TotalAmt029
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012864
IRS990/FeesForServicesManagementGrp/TotalAmt012864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625148
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNALEE LOZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA BUTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA ALIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0177512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1109551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt261650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3127325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt459837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt575223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt683364
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04183
IRS990/InsuranceGrp/TotalAmt04183
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02078534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016131
IRS990/LandBldgEquipCostOrOtherBssAmt02574250
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02352500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02352500
IRS990/NetAssetsOrFundBalancesBOYAmt0-220283
IRS990/NetAssetsOrFundBalancesEOYAmt0-271489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-220283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-271489
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02198
IRS990/OfficeExpensesGrp/TotalAmt02198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042111
IRS990/OtherAssetsTotalGrp/EOYAmt063351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010259
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029687
IRS990/OtherExpensesGrp/ProgramServicesAmt127264
IRS990/OtherExpensesGrp/ProgramServicesAmt29681
IRS990/OtherExpensesGrp/ProgramServicesAmt38171
IRS990/OtherExpensesGrp/TotalAmt029687
IRS990/OtherExpensesGrp/TotalAmt127264
IRS990/OtherExpensesGrp/TotalAmt29681
IRS990/OtherExpensesGrp/TotalAmt38171
IRS990/OtherLiabilitiesGrp/BOYAmt05736
IRS990/OtherLiabilitiesGrp/EOYAmt05402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030093
IRS990/OtherSalariesAndWagesGrp/TotalAmt030093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02185
IRS990/PayrollTaxesGrp/TotalAmt02185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03069
IRS990/PrincipalOfficerNm0JAMES CHAISSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & A/C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20106
IRS990/PYOtherExpensesAmt0158768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154803
IRS990/PYRevenuesLessExpensesAmt0-66775
IRS990/PYSalariesCompEmpBnftPaidAmt042704
IRS990/PYTotalExpensesAmt0201472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt0765524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154899
IRS990ScheduleA/Total509Grp/TotalAmt0777689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01727468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159833
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 A 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, 2021 AND 2021, 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 YEARS ENDED JUNE 30, 2019, 2020, AND 2021; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016131
IRS990ScheduleD/TotalExpensesPerForm990Amt0211039
IRS990ScheduleD/TotalLiabilityAmt05402
IRS990ScheduleD/TotalRevenuePerForm990Amt0159833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211039
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/CompensationBasedOnRltdOrgsAmt0177512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173404
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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,206
Liabilities
$2,399,695
Net assets
-$271,489
Revenue
$159,833
Expenses
$211,039
Net income
-$51,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.38$0.49$0.19$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.39$0.37$0.18$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.39$0.32$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.40$0.27$0.16$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.38$0.22$0.13$0.20$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.38$0.15$0.15$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.38$0.10$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.38$0.05$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.42$0.02$0.15$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.38$0.07$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.38$0.11$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.38$0.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.56$0.01$0.08