Civic Intelligence

Snhs Elderly Housing V Inc.

990 • Fiscal year 2018 • EIN 56-2435210

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

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

1.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.73x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$206,405

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 87.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,222,489

Down $40,512 (-1.8%) from 2017

Net Assets

Down

-$779,026

Down $48,913 (-6.7%) from 2017

Liabilities

Up

$3,001,515

Up $8,401 (+0.3%) from 2017

Revenue

Up

$235,844

Up $1,163 (+0.5%) from 2017

Expenses

Down

$284,757

Down $15,269 (-5.1%) from 2017

Net Income

Up

-$48,913

Up $16,432 (+25%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,222,489
Liabilities$3,001,515
Net Assets-$779,026

Operations Trend

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

2018

Revenue$235,844
Expenses$284,757
Net Income-$48,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$235,844
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,333$2,071,878▼ $70,455
Cash and Non-Interest-Bearing Accounts$41,448$59,513▲ $18,065
Savings and Temporary Cash Investments$9,477$9,843▲ $366
Prepaid Expenses and Deferred Charges$3,172$3,064▼ $108
Accounts Receivable$915$1,141▲ $226
Total Assets$2,263,001$2,222,489▼ $40,512
Other Assets Total$65,656$77,050▲ $11,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,700$2,948,700→ $0
Accounts Payable and Accrued Expenses$34,937$42,744▲ $7,807
Other Liabilities$9,477$9,843▲ $366
Deferred Revenue-$228-
Total Liabilities$2,993,114$3,001,515▲ $8,401
Net Assets / Fund Balance
Unrestricted Net Assets$-730,113$-779,026▼ $48,913
Total Net Assets Fund Balance$-730,113$-779,026▼ $48,913
Total Liabilities and Net Assets / Fund Balance$2,263,001$2,222,489▼ $40,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,920,480$885,279$2,805,759
Land$150,000-$150,000
Equipment$1,398$25,214$26,612
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,769
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-48,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,844
Total Revenue per Form 990
$235,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,570
Salaries, Compensation, and Employee Benefits$78,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,455--$70,455
Other Salaries and Wages$54,643--$54,643
Fees for Services Management$20,048--$20,048
Other Employee Benefits$19,446--$19,446
Fees for Services Accounting$6,750--$6,750
Insurance$6,188--$6,188
Other Expenses$5,830--$5,830
Payroll Taxes$4,098--$4,098
All Other Expenses$3,092--$3,092
Office Expenses$266--$266
Total Functional Expenses$284,757$0$0$284,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,757
Total Expenses per Audited Statements$284,757
Total Expenses per Form 990$284,757
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$9,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board treasurer reviews the 990 and provides a copy to all the board members before it is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Each director must read the conflict of interest policy and each director must sign off that they understand the policy.

Form 990, Part VI, Section C, Line 19

All documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Snhs Elderly Housing V Inc
EIN
56-2435210
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

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

Organization Details

Principal Officer
James Chaisson
Formed
2006
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
24

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, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed which includes the tax years ended june 30, 2016, 2017, and 2018; however, there are currently no audits for any tax periods in progress.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt09477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01153700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01135351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229166
IRS990ScheduleA/Total509Grp/TotalAmt01153700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01920480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02805759
IRS990ScheduleD/EquipmentGrp/BookValueAmt01398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235844
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, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A BENEFIT OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE TAX YEARS ENDED JUNE 30, 2016, 2017, AND 2018; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071878
IRS990ScheduleD/TotalExpensesPerForm990Amt0284757
IRS990ScheduleD/TotalLiabilityAmt09843
IRS990ScheduleD/TotalRevenuePerForm990Amt0235844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284757
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206405
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043684288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEERFIELD COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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