Civic Intelligence

Snhs Elderly Housing X Inc

990 • Fiscal year 2021 • EIN 27-3463261

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 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

1.16x

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

14.82x

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

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

Net Margin

6th percentile

-38%

Higher net margin than 6% 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 139.9% of source-year revenue.

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

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,061,437

Down $49,472 (-2.3%) from 2020

Net Assets

Down

-$338,746

Down $61,857 (-22%) from 2020

Liabilities

Up

$2,400,183

Up $12,385 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$161,903

Up $7,821 (+5.1%) from 2020

Expenses

Up

$223,760

Up $2,431 (+1.1%) from 2020

Net Income

Up

-$61,857

Up $5,390 (+8.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,540,569Liabilities 2013: $2,400,957Net Assets 2013: $139,6122013Assets 2014: $2,474,561Liabilities 2014: $2,372,884Net Assets 2014: $101,6772014Assets 2015: $2,427,639Liabilities 2015: $2,377,971Net Assets 2015: $49,6682015Assets 2016: $2,376,348Liabilities 2016: $2,399,457Net Assets 2016: -$23,1092016Assets 2017: $2,306,016Liabilities 2017: $2,383,208Net Assets 2017: -$77,1922017Assets 2018: $2,247,742Liabilities 2018: $2,386,150Net Assets 2018: -$138,4082018Assets 2019: $2,182,156Liabilities 2019: $2,391,798Net Assets 2019: -$209,6422019Assets 2020: $2,110,909Liabilities 2020: $2,387,798Net Assets 2020: -$276,8892020Assets 2021: $2,061,437Liabilities 2021: $2,400,183Net Assets 2021: -$338,7462021Assets 2022: $2,009,359Liabilities 2022: $2,398,327Net Assets 2022: -$388,9682022Assets 2023: $1,939,650Liabilities 2023: $2,419,680Net Assets 2023: -$480,0302023Assets 2024: $1,868,549Liabilities 2024: $2,399,957Net Assets 2024: -$531,4082024Assets 2025: $1,815,566Liabilities 2025: $2,392,772Net Assets 2025: -$577,2062025

Highlighted filing

2021

Assets$2,061,437
Liabilities$2,400,183
Net Assets-$338,746
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $99,8972013Revenue 2014: $150,452Expenses 2014: $188,387Net Income 2014: -$37,9352014Revenue 2015: $153,379Expenses 2015: $205,388Net Income 2015: -$52,0092015Revenue 2016: $154,414Expenses 2016: $227,191Net Income 2016: -$72,7772016Revenue 2017: $151,371Expenses 2017: $205,454Net Income 2017: -$54,0832017Revenue 2018: $150,323Expenses 2018: $211,539Net Income 2018: -$61,2162018Revenue 2019: $157,946Expenses 2019: $229,180Net Income 2019: -$71,2342019Revenue 2020: $154,082Expenses 2020: $221,329Net Income 2020: -$67,2472020Revenue 2021: $161,903Expenses 2021: $223,760Net Income 2021: -$61,8572021Revenue 2022: $180,080Expenses 2022: $230,302Net Income 2022: -$50,2222022Revenue 2023: $171,392Expenses 2023: $262,454Net Income 2023: -$91,0622023Revenue 2024: $200,755Expenses 2024: $252,133Net Income 2024: -$51,3782024Revenue 2025: $206,533Expenses 2025: $252,331Net Income 2025: -$45,7982025

Highlighted filing

2021

Revenue$161,903
Expenses$223,760
Net Income-$61,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$161,903
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,624$1,910,860▼ $70,764
Cash and Non-Interest-Bearing Accounts$14,235$16,120▲ $1,885
Savings and Temporary Cash Investments$4,398$5,573▲ $1,175
Prepaid Expenses and Deferred Charges$2,199$3,189▲ $990
Accounts Receivable$30$390▲ $360
Total Assets$2,110,909$2,061,437▼ $49,472
Other Assets Total$108,423$125,305▲ $16,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,351,200$2,351,200→ $0
Accounts Payable and Accrued Expenses$31,883$43,410▲ $11,527
Other Liabilities$4,398$5,573▲ $1,175
Deferred Revenue$317--
Total Liabilities$2,387,798$2,400,183▲ $12,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-276,889$-338,746▼ $61,857
Total Net Assets Fund Balance$-276,889$-338,746▼ $61,857
Total Liabilities and Net Assets / Fund Balance$2,110,909$2,061,437▼ $49,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,899$589,347$2,347,246
Land$150,000-$150,000
Other Land Buildings$1,839$11,141$12,980
Equipment$1,122$9,452$10,574
Other Assets Org$32--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice Chairman$143,874$143,874
Thomas NelsonTrustee$108,512$108,512
Gregory Schneider2nd 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
$161,808
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-61,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,903
Total Revenue per Form 990
$161,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,326
Salaries, Compensation, and Employee Benefits$43,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,764--$70,764
Other Salaries and Wages$30,729--$30,729
Fees for Services Management-$12,530-$12,530
Other Employee Benefits$10,471--$10,471
Other Expenses$7,869--$7,869
Fees for Services Accounting-$6,750-$6,750
Insurance$4,369--$4,369
Office Expenses$2,502--$2,502
Payroll Taxes$2,234--$2,234
All Other Expenses$1,156--$1,156
Advertising$79--$79
Fees for Services Legal-$20-$20
Total Functional Expenses$204,460$19,300$0$223,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,760
Total Expenses per Audited Statements$223,760
Total Expenses per Form 990$223,760
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$5,573
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 X Inc
EIN
27-3463261
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
2010
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
3

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, 2021 and 2020, 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.”

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.

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IRS990/PYSalariesCompEmpBnftPaidAmt043680
IRS990/PYTotalExpensesAmt0221329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt0756974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151313
IRS990ScheduleA/Total509Grp/TotalAmt0775231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01757899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02347246
IRS990ScheduleD/EquipmentGrp/BookValueAmt01122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161903
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, 2021 AND 2020, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125305
IRS990ScheduleD/TotalExpensesPerForm990Amt0223760
IRS990ScheduleD/TotalLiabilityAmt05573
IRS990ScheduleD/TotalRevenuePerForm990Amt0161903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223760
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

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Filings

Displayed year

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

Open filing
Assets
$2,061,437
Liabilities
$2,400,183
Net assets
-$338,746
Revenue
$161,903
Expenses
$223,760
Net income
-$61,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$2.39$0.58$0.21$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.87$2.40$0.53$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.94$2.42$0.48$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.40$0.39$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.40$0.34$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.39$0.28$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.39$0.21$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.39$0.14$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.31$2.38$0.08$0.15$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.40$0.02$0.15$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.38$0.05$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.37$0.10$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.40$0.14$0.10