Civic Intelligence

Snhs Elderly Housing V Inc.

990 • Fiscal year 2020 • EIN 56-2435210

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

1.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$209,630

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 91.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,077,495

Down $70,578 (-3.3%) from 2019

Net Assets

Down

-$926,039

Down $73,844 (-8.7%) from 2019

Liabilities

Up

$3,003,534

Up $3,266 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$229,970

Down $8,327 (-3.5%) from 2019

Expenses

Down

$303,814

Down $7,652 (-2.5%) from 2019

Net Income

Down

-$73,844

Down $675 (-0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$2,077,495
Liabilities$3,003,534
Net Assets-$926,039
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$229,970
Expenses$303,814
Net Income-$73,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$241,907
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,724$1,940,368▼ $60,356
Cash and Non-Interest-Bearing Accounts$48,115$52,822▲ $4,707
Savings and Temporary Cash Investments$9,217$10,309▲ $1,092
Prepaid Expenses and Deferred Charges$3,064$3,398▲ $334
Accounts Receivable$20$60▲ $40
Total Assets$2,148,073$2,077,495▼ $70,578
Other Assets Total$86,933$70,538▼ $16,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,700$2,948,700→ $0
Accounts Payable and Accrued Expenses$42,336$44,272▲ $1,936
Other Liabilities$9,217$10,309▲ $1,092
Deferred Revenue$15$253▲ $238
Total Liabilities$3,000,268$3,003,534▲ $3,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-852,195$-926,039▼ $73,844
Total Net Assets Fund Balance$-852,195$-926,039▼ $73,844
Total Liabilities and Net Assets / Fund Balance$2,148,073$2,077,495▼ $70,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,239$1,020,619$2,810,858
Land$150,000-$150,000
Equipment$129$4,827$4,956
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice Chairman$131,864$131,864
Thomas NelsonTrustee$103,571$103,571
Gregory Schneider2nd Vice Chairman$94,439$94,439
Cara AlibertiTrustee$76,833$76,833
Valerie CariganTrustee$59,759$59,759

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
James ChaissonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,815
Investment Income
$-11,845
Other Revenue
$0
Change in Net Assets
$-73,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,907
Revenue Not Reported on Financial Statements
$-11,937
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,937
Total Revenue per Audited Statements
$241,907
Total Revenue per Form 990
$229,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,557
Salaries, Compensation, and Employee Benefits$83,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,552--$71,552
Other Salaries and Wages$58,249--$58,249
Fees for Services Management-$22,512-$22,512
Other Employee Benefits$21,229--$21,229
All Other Expenses$8,303--$8,303
Other Expenses$6,603--$6,603
Fees for Services Accounting-$6,500-$6,500
Insurance$6,405--$6,405
Payroll Taxes$3,779--$3,779
Office Expenses$1,263--$1,263
Total Functional Expenses$274,802$29,012$0$303,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,751
Expenses per Audited Statements$303,814
Total Expenses per Form 990$303,814
Expenses Not Reported on Form 990$11,937
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$10,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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
2020-11-12
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
7

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, 2020 and 2019, 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, 2018, 2019, and 2020; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposals -11,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposals 11,937.”

Raw XML AppendixShowing 400 of 792 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044272
IRS990/AccountsReceivableGrp/BOYAmt020
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08303
IRS990/AllOtherExpensesGrp/TotalAmt08303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD P ROSS
IRS990/BooksInCareOfDetail/PhoneNum06036688010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048115
IRS990/CashNonInterestBearingGrp/EOYAmt052822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11845
IRS990/CYOtherExpensesAmt0220557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241815
IRS990/CYRevenuesLessExpensesAmt0-73844
IRS990/CYSalariesCompEmpBnftPaidAmt083257
IRS990/CYTotalExpensesAmt0303814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015
IRS990/DeferredRevenueGrp/EOYAmt0253
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071552
IRS990/DepreciationDepletionGrp/TotalAmt071552
IRS990/Desc0PROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022512
IRS990/FeesForServicesManagementGrp/TotalAmt022512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622966
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNALEE LOZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE CARIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA ALIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt199963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt254326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3114242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt456298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt573969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt680605
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06405
IRS990/InsuranceGrp/TotalAmt06405
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940368
IRS990/LandBldgEquipCostOrOtherBssAmt02965814
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02948700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02948700
IRS990/NetAssetsOrFundBalancesBOYAmt0-852195
IRS990/NetAssetsOrFundBalancesEOYAmt0-926039
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-852195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-926039
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01263
IRS990/OfficeExpensesGrp/TotalAmt01263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086933
IRS990/OtherAssetsTotalGrp/EOYAmt070538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021229
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt041065
IRS990/OtherExpensesGrp/ProgramServicesAmt134759
IRS990/OtherExpensesGrp/ProgramServicesAmt221595
IRS990/OtherExpensesGrp/ProgramServicesAmt36603
IRS990/OtherExpensesGrp/TotalAmt041065
IRS990/OtherExpensesGrp/TotalAmt134759
IRS990/OtherExpensesGrp/TotalAmt221595
IRS990/OtherExpensesGrp/TotalAmt36603
IRS990/OtherLiabilitiesGrp/BOYAmt09217
IRS990/OtherLiabilitiesGrp/EOYAmt010309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058249
IRS990/OtherSalariesAndWagesGrp/TotalAmt058249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03779
IRS990/PayrollTaxesGrp/TotalAmt03779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03398
IRS990/PrincipalOfficerNm0JAMES CHAISSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & A/C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-600
IRS990/PYOtherExpensesAmt0235802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238897
IRS990/PYRevenuesLessExpensesAmt0-73169
IRS990/PYSalariesCompEmpBnftPaidAmt075664
IRS990/PYTotalExpensesAmt0311466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt01157753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229246
IRS990ScheduleA/Total509Grp/TotalAmt01175165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02810858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04956
IRS990ScheduleD/ExpensesNotReportedAmt011937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt011937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11937
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11937
IRS990ScheduleD/RevenueSubtotalAmt0241907
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, 2020 AND 2019, 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, 2018, 2019, AND 2020; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSALS -11,937.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSALS 11,937.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940368
IRS990ScheduleD/TotalExpensesPerForm990Amt0303814
IRS990ScheduleD/TotalLiabilityAmt010309
IRS990ScheduleD/TotalRevenuePerForm990Amt0229970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315751
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/CompensationBasedOnRltdOrgsAmt0167782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155241
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND MUST SIGN OFF THAT THEY UNDERSTAND IT.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,495
Liabilities
$3,003,534
Net assets
-$926,039
Revenue
$229,970
Expenses
$303,814
Net income
-$73,844
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
2020Detailed filing. Detailed filing data is available for this year.$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