Civic Intelligence

Snhs Elderly Housing XI Inc.

990 • Fiscal year 2015 • EIN 27-3562125

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 29, 2015

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

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.44x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$221,001

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 118.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,157,492

No earlier filing loaded for comparison.

Net Assets

-$103,308

No earlier filing loaded for comparison.

Liabilities

$3,260,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$187,011

No earlier filing loaded for comparison.

Expenses

$237,861

No earlier filing loaded for comparison.

Net Income

-$50,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2015: $3,157,492Liabilities 2015: $3,260,800Net Assets 2015: -$103,3082015Assets 2016: $3,098,757Liabilities 2016: $3,273,937Net Assets 2016: -$175,1802016Assets 2017: $3,009,584Liabilities 2017: $3,261,192Net Assets 2017: -$251,6082017Assets 2018: $2,952,672Liabilities 2018: $3,269,319Net Assets 2018: -$316,6472018Assets 2019: $2,878,885Liabilities 2019: $3,271,599Net Assets 2019: -$392,7142019Assets 2020: $2,815,262Liabilities 2020: $3,273,632Net Assets 2020: -$458,3702020Assets 2021: $2,734,421Liabilities 2021: $3,277,566Net Assets 2021: -$543,1452021Assets 2022: $2,659,340Liabilities 2022: $3,305,039Net Assets 2022: -$645,6992022Assets 2023: $2,560,919Liabilities 2023: $3,293,299Net Assets 2023: -$732,3802023Assets 2024: $2,460,109Liabilities 2024: $3,262,188Net Assets 2024: -$802,0792024Assets 2025: $2,445,237Liabilities 2025: $3,257,243Net Assets 2025: -$812,0062025

Highlighted filing

2015

Assets$3,157,492
Liabilities$3,260,800
Net Assets-$103,308
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $187,011Expenses 2015: $237,861Net Income 2015: -$50,8502015Revenue 2016: $186,152Expenses 2016: $258,024Net Income 2016: -$71,8722016Revenue 2017: $183,499Expenses 2017: $259,927Net Income 2017: -$76,4282017Revenue 2018: $189,758Expenses 2018: $254,797Net Income 2018: -$65,0392018Revenue 2019: $183,768Expenses 2019: $259,835Net Income 2019: -$76,0672019Revenue 2020: $188,951Expenses 2020: $254,607Net Income 2020: -$65,6562020Revenue 2021: $193,456Expenses 2021: $278,231Net Income 2021: -$84,7752021Revenue 2022: $222,348Expenses 2022: $324,902Net Income 2022: -$102,5542022Revenue 2023: $232,453Expenses 2023: $319,134Net Income 2023: -$86,6812023Revenue 2024: $255,828Expenses 2024: $325,527Net Income 2024: -$69,6992024Revenue 2025: $254,568Expenses 2025: $264,495Net Income 2025: -$9,9272025

Highlighted filing

2015

Revenue$187,011
Expenses$237,861
Net Income-$50,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$187,011
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,100,226$3,019,018▼ $81,208
Cash and Non-Interest-Bearing Accounts$24,855$37,559▲ $12,704
Savings and Temporary Cash Investments$4,699$6,442▲ $1,743
Prepaid Expenses and Deferred Charges$4,724$4,534▼ $190
Accounts Receivable$80,804$56▼ $80,748
Total Assets$3,294,925$3,157,492▼ $137,433
Other Assets Total$79,617$89,883▲ $10,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,231,300$3,231,300→ $0
Accounts Payable and Accrued Expenses$111,384$23,058▼ $88,326
Other Liabilities$4,699$6,442▲ $1,743
Total Liabilities$3,347,383$3,260,800▼ $86,583
Net Assets / Fund Balance
Unrestricted Net Assets$-52,458$-103,308▼ $50,850
Total Net Assets Fund Balance$-52,458$-103,308▼ $50,850
Total Liabilities and Net Assets / Fund Balance$3,294,925$3,157,492▼ $137,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,611$136,450$2,772,061
Land$251,836-$251,836
Other Land Buildings$91,358$9,220$100,578
Equipment$40,213$8,417$48,630
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$123,360$123,360
Jeanne AgriTrustee$79,800$79,800
Gregory SchneiderTrustee$79,498$79,498
William H Hart2nd Vice Chairman$77,351$77,351
Philip GrandmaisonTrustee$57,650$57,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,943
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-50,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,011
Total Revenue per Form 990
$187,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,211
Salaries, Compensation, and Employee Benefits$44,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,058--$84,058
Other Salaries and Wages$32,110--$32,110
Fees for Services Management$13,200--$13,200
Other Employee Benefits$8,872--$8,872
Fees for Services Accounting$8,725--$8,725
Other Expenses$7,100--$7,100
Insurance$6,875--$6,875
Fees for Services Legal$4,178--$4,178
Payroll Taxes$3,668--$3,668
Office Expenses$724--$724
Advertising$120--$120
Total Functional Expenses$237,861$0$0$237,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,861
Total Expenses per Audited Statements$237,861
Total Expenses per Form 990$237,861
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$6,442
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 Xi Inc
EIN
27-3562125
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
2010
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
4

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 march 31, 2015 and 2014, 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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0305167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120249
IRS990ScheduleA/Total509Grp/TotalAmt0307192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02635611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02772061
IRS990ScheduleD/EquipmentGrp/BookValueAmt040213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187011
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 MARCH 31, 2015 AND 2014, 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/TotalBookValueLandBuildingsAmt03019018
IRS990ScheduleD/TotalExpensesPerForm990Amt0237861
IRS990ScheduleD/TotalLiabilityAmt06442
IRS990ScheduleD/TotalRevenuePerForm990Amt0187011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237861
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/CompensationBasedOnRltdOrgsAmt0183658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118977
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/TotalCompensationRltdOrgsAmt0221001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162941
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHERN NEW HAMPSHIRE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTHERN NEW HAMPSHIRE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUTHERN NEW HAMPSHIRE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOUTHERN NEW HAMPSHIRE SERVICES INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,492
Liabilities
$3,260,800
Net assets
-$103,308
Revenue
$187,011
Expenses
$237,861
Net income
-$50,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$3.26$0.81$0.25$0.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.26$0.80$0.26$0.33$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$3.29$0.73$0.23$0.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.31$0.65$0.22$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$3.28$0.54$0.19$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.27$0.46$0.19$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$3.27$0.39$0.18$0.26$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.27$0.32$0.19$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.26$0.25$0.18$0.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.27$0.18$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.26$0.10$0.19$0.24$0.05