Civic Intelligence

Snhs Elderly Housing V Inc.

990 • Fiscal year 2019 • EIN 56-2435210

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

12.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$208,135

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,148,073

Down $74,416 (-3.3%) from 2018

Net Assets

Down

-$852,195

Down $73,169 (-9.4%) from 2018

Liabilities

Down

$3,000,268

Down $1,247 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$238,297

Up $2,453 (+1.0%) from 2018

Expenses

Up

$311,466

Up $26,709 (+9.4%) from 2018

Net Income

Down

-$73,169

Down $24,256 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$2,148,073
Liabilities$3,000,268
Net Assets-$852,195
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$238,297
Expenses$311,466
Net Income-$73,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$238,996
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,071,878$2,000,724▼ $71,154
Cash and Non-Interest-Bearing Accounts$59,513$48,115▼ $11,398
Savings and Temporary Cash Investments$9,843$9,217▼ $626
Prepaid Expenses and Deferred Charges$3,064$3,064→ $0
Accounts Receivable$1,141$20▼ $1,121
Total Assets$2,222,489$2,148,073▼ $74,416
Other Assets Total$77,050$86,933▲ $9,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,700$2,948,700→ $0
Accounts Payable and Accrued Expenses$42,744$42,336▼ $408
Other Liabilities$9,843$9,217▼ $626
Deferred Revenue$228$15▼ $213
Total Liabilities$3,001,515$3,000,268▼ $1,247
Net Assets / Fund Balance
Unrestricted Net Assets$-779,026$-852,195▼ $73,169
Total Net Assets Fund Balance$-779,026$-852,195▼ $73,169
Total Liabilities and Net Assets / Fund Balance$2,222,489$2,148,073▼ $74,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,850,465$955,294$2,805,759
Land$150,000-$150,000
Equipment$259$7,217$7,476
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
James ChaissonTreasurer/secretary$147,742$147,742
Ryan ClouthierVice Chairman$127,736$127,736
Thomas NelsonTrustee$112,723$112,723
Gregory Schneider2nd Vice Chairman$93,522$93,522
Debra SevignyTrustee$76,267$76,267
Cara AlibertiTrustee$74,196$74,196

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,897
Investment Income
$-600
Other Revenue
$0
Change in Net Assets
$-73,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,996
Revenue Not Reported on Financial Statements
$-699
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-699
Total Revenue per Audited Statements
$238,996
Total Revenue per Form 990
$238,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,802
Salaries, Compensation, and Employee Benefits$75,664
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$52,718--$52,718
Fees for Services Management-$22,512-$22,512
Other Employee Benefits$19,075--$19,075
Other Expenses$18,261--$18,261
All Other Expenses$8,575--$8,575
Fees for Services Accounting-$6,500-$6,500
Insurance$6,079--$6,079
Payroll Taxes$3,871--$3,871
Office Expenses$1,127--$1,127
Advertising$25--$25
Total Functional Expenses$282,454$29,012$0$311,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,165
Expenses per Audited Statements$311,466
Total Expenses per Form 990$311,466
Expenses Not Reported on Form 990$699
Expenses Not Reported on Financial Statements$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$9,217
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
2019-10-28
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
104

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, 2019 and 2018, 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, 2017, 2018, and 2019; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposals -699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposals 699.”

Raw XML AppendixShowing 400 of 778 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0206570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0235769
IRS990/PYRevenuesLessExpensesAmt0-48913
IRS990/PYSalariesCompEmpBnftPaidAmt078187
IRS990/PYTotalExpensesAmt0284757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt01146579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230081
IRS990ScheduleA/Total509Grp/TotalAmt01163431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01850465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02805759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07476
IRS990ScheduleD/ExpensesNotReportedAmt0699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt0699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-699
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-699
IRS990ScheduleD/RevenueSubtotalAmt0238996
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, 2019 AND 2018, 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, 2017, 2018, AND 2019; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSALS -699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSALS 699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000724
IRS990ScheduleD/TotalExpensesPerForm990Amt0311466
IRS990ScheduleD/TotalLiabilityAmt09217
IRS990ScheduleD/TotalRevenuePerForm990Amt0238297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312165
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/CompensationBasedOnRltdOrgsAmt0166211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208135
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,073
Liabilities
$3,000,268
Net assets
-$852,195
Revenue
$238,297
Expenses
$311,466
Net income
-$73,169
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
2019Detailed filing. Detailed filing data is available for this year.$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