Civic Intelligence

Snhs Elderly Housing V Inc.

990 • Fiscal year 2014 • EIN 56-2435210

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.SNHS.ORG
PO Box 504003108

(603) 668-8010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$212,506

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 92.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,490,676

Down $43,578 (-1.7%) from 2013

Net Assets

Down

-$501,513

Down $34,246 (-7.3%) from 2013

Liabilities

Down

$2,992,189

Down $9,332 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$229,179

No earlier filing loaded for comparison.

Expenses

Up

$280,421

Up $1,513 (+0.5%) from 2013

Net Income

-$51,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,682,659Liabilities 2011: $3,009,181Net Assets 2011: -$326,5222011Assets 2012: $2,609,848Liabilities 2012: $3,002,838Net Assets 2012: -$392,9902012Assets 2013: $2,534,254Liabilities 2013: $3,001,521Net Assets 2013: -$467,2672013Assets 2014: $2,490,676Liabilities 2014: $2,992,189Net Assets 2014: -$501,5132014Assets 2015: $2,430,483Liabilities 2015: $2,999,540Net Assets 2015: -$569,0572015Assets 2016: $2,364,554Liabilities 2016: $3,029,322Net Assets 2016: -$664,7682016Assets 2017: $2,263,001Liabilities 2017: $2,993,114Net Assets 2017: -$730,1132017Assets 2018: $2,222,489Liabilities 2018: $3,001,515Net Assets 2018: -$779,0262018Assets 2019: $2,148,073Liabilities 2019: $3,000,268Net Assets 2019: -$852,1952019Assets 2020: $2,077,495Liabilities 2020: $3,003,534Net Assets 2020: -$926,0392020Assets 2021: $2,013,928Liabilities 2021: $3,013,036Net Assets 2021: -$999,1082021Assets 2022: $1,949,700Liabilities 2022: $3,004,010Net Assets 2022: -$1,054,3102022Assets 2023: $1,869,176Liabilities 2023: $2,995,198Net Assets 2023: -$1,126,0222023Assets 2024: $1,784,707Liabilities 2024: $2,982,950Net Assets 2024: -$1,198,2432024Assets 2025: $1,709,410Liabilities 2025: $2,985,089Net Assets 2025: -$1,275,6792025

Highlighted filing

2014

Assets$2,490,676
Liabilities$2,992,189
Net Assets-$501,513
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $292,8902011Expenses 2012: $288,4152012Expenses 2013: $278,9082013Revenue 2014: $229,179Expenses 2014: $280,421Net Income 2014: -$51,2422014Revenue 2015: $230,184Expenses 2015: $297,728Net Income 2015: -$67,5442015Revenue 2016: $234,607Expenses 2016: $330,318Net Income 2016: -$95,7112016Revenue 2017: $234,681Expenses 2017: $300,026Net Income 2017: -$65,3452017Revenue 2018: $235,844Expenses 2018: $284,757Net Income 2018: -$48,9132018Revenue 2019: $238,297Expenses 2019: $311,466Net Income 2019: -$73,1692019Revenue 2020: $229,970Expenses 2020: $303,814Net Income 2020: -$73,8442020Revenue 2021: $246,870Expenses 2021: $319,939Net Income 2021: -$73,0692021Revenue 2022: $260,799Expenses 2022: $316,001Net Income 2022: -$55,2022022Revenue 2023: $261,838Expenses 2023: $333,550Net Income 2023: -$71,7122023Revenue 2024: $263,837Expenses 2024: $336,058Net Income 2024: -$72,2212024Revenue 2025: $268,258Expenses 2025: $345,694Net Income 2025: -$77,4362025

Highlighted filing

2014

Revenue$229,179
Expenses$280,421
Net Income-$51,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$229,179
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,291$2,358,567▼ $55,724
Cash and Non-Interest-Bearing Accounts$49,597$66,011▲ $16,414
Savings and Temporary Cash Investments$9,177$9,196▲ $19
Prepaid Expenses and Deferred Charges$7,319$3,368▼ $3,951
Accounts Receivable$305$720▲ $415
Total Assets$2,534,254$2,490,676▼ $43,578
Other Assets Total$53,565$52,814▼ $751
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,700$2,948,700→ $0
Accounts Payable and Accrued Expenses$43,264$34,293▼ $8,971
Other Liabilities$9,177$9,196▲ $19
Deferred Revenue$380--
Total Liabilities$3,001,521$2,992,189▼ $9,332
Net Assets / Fund Balance
Unrestricted Net Assets$-467,267$-501,513▼ $34,246
Total Net Assets Fund Balance$-467,267$-501,513▼ $34,246
Total Liabilities and Net Assets / Fund Balance$2,534,254$2,490,676▼ $43,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,660$598,099$2,805,759
Land$150,000-$150,000
Equipment$907$24,979$25,886
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$118,310$118,310
Gregory SchneiderTrustee$77,221$77,221
Jeanne AgriTrustee$72,485$72,485
William H Hart2nd Vice Chairman$70,219$70,219
Philip GrandmaisonTrustee$44,412$44,412

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,166
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-51,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,179
Total Revenue per Form 990
$229,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,700
Salaries, Compensation, and Employee Benefits$74,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,261--$73,261
Other Salaries and Wages$53,602--$53,602
Fees for Services Management$18,060--$18,060
Other Employee Benefits$15,748--$15,748
Fees for Services Accounting$7,487--$7,487
Insurance$6,392--$6,392
Payroll Taxes$5,371--$5,371
Other Expenses$4,253--$4,253
All Other Expenses$1,899--$1,899
Office Expenses$229--$229
Total Functional Expenses$280,421$0$0$280,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,421
Total Expenses per Audited Statements$280,421
Total Expenses per Form 990$280,421
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$9,196
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

EIN
56-2435210
Phone
6036688010

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
2006
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax benefit or liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 765 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/SavingsAndTempCashInvstGrp/EOYAmt09196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt01043257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199525
IRS990ScheduleA/Total509Grp/TotalAmt01078675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02805759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE CORPORATION IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX BENEFIT OR LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2014 AND 2013, 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/TotalBookValueLandBuildingsAmt02358567
IRS990ScheduleD/TotalExpensesPerForm990Amt0280421
IRS990ScheduleD/TotalLiabilityAmt09196
IRS990ScheduleD/TotalRevenuePerForm990Amt0229179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280421
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/CompensationBasedOnRltdOrgsAmt0175578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119370
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/TotalCompensationRltdOrgsAmt0212506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156916
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/BusinessNameLine10DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode003108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,676
Liabilities
$2,992,189
Net assets
-$501,513
Revenue
$229,179
Expenses
$280,421
Net income
-$51,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.99$1.28$0.27$0.35$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.98$1.20$0.26$0.34$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$3.00$1.13$0.26$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.00$1.05$0.26$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$3.01$1.00$0.25$0.32$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$3.00$0.93$0.23$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.00$0.85$0.24$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.00$0.78$0.24$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.99$0.73$0.23$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.36$3.03$0.66$0.23$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.00$0.57$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.49$2.99$0.50$0.23$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.00$0.47$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$3.00$0.39$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.01$0.33$0.29
Peer Organizations

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