SOUTHERN NEW HAMPSHIRE SERVICE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE SERVICE INC (EIN 02-0268285)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-04-23
- IRS object ID
- 201801139349300300
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-23T07:01:50-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUELLETTE & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LISBON STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020268285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW HAMPSHIRE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6036688010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5040 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donnalee Lozeau | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6036688010 | PhoneNum |
| Signature | 2018-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R LAMONTAGNE CPA | PreparerPersonNm |
| PTIN | P00638014 | PTIN |
| Phone | 2077860328 | PhoneNum |
| Preparation | 2018-03-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.75.105.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-23 | IPDt |
| IP Tm | 15:30:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32BD575272EA731415C643E284197BD4F77D20E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donnalee Lozeau | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5040 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,505,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.snhs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 578 | TotalEmployeeCnt |
| Total Volunteers | 2753 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $242,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,158,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,980,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $390,426 | PYOtherRevenueAmt |
| CY Other Revenue | $323,809 | CYOtherRevenueAmt |
| PY Total Revenue | $33,791,247 | PYTotalRevenueAmt |
| CY Total Revenue | $34,505,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,960,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,473,638 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,905,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,255,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,496,462 | PYOtherExpensesAmt |
| CY Other Expenses | $8,375,490 | CYOtherExpensesAmt |
| PY Total Expenses | $33,361,745 | PYTotalExpensesAmt |
| CY Total Expenses | $34,104,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $429,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $400,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,794,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,683,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,410,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,898,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,384,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,784,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,052,962 | ExpenseAmt |
| Grant | $6,409,725 | GrantAmt |
| Revenue | $10,088,865 | RevenueAmt |
| Desc | ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,549,808 | ExpenseAmt |
| Grant | $2,443,026 | GrantAmt |
| Revenue | $8,917,935 | RevenueAmt |
| Desc | ECONOMIC WORKFORCE DEVELOPMENT: HELP LOW INCOME FAMILIES OBTAIN EDUCATION AND OBTAIN TECHNICAL SKILLS TO HELP THEM IN THE LABOR MARKET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,698,835 | ExpenseAmt |
| Grant | $7,800 | GrantAmt |
| Revenue | $8,294,803 | RevenueAmt |
| Desc | CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,036,683 | ExpenseAmt |
| Grant | $613,087 | GrantAmt |
| Revenue | $7,003,433 | RevenueAmt |
| Desc | HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,036,683 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $613,087 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,003,433 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,338,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 595 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 578 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM CHAISSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036688010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PINE STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD DELAY SR | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOLORES BELLAVANCE | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ORVILLE KERR | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL JAMRO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR LOU D'ALLESANDRO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE MARSHALL-GROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE HENAULT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR KEVIN MORIARTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MULLINS ESQUIRE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRE O'MALLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE CONROY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERMAN ORTIZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY PELLETIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA BRADLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH GOSSELIN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $97,874 | $0 | $0 | |
| MICHAEL O'SHEA | ||||||
| FINANCIAL OFFICER | 40.00 | Yes (X) | $123,361 | $0 | $7,500 | |
| DONNALEE LOZEAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $147,777 | $0 | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY INSULATION | |||||
| PO BOX 1367 | MEREDITH | NH | 03253 | WEATHERIZATION | $530,256 |
| RYMES ENERGY HOLDINGS | |||||
| PO BOX 2948 | CONCORD | NH | 03302 | FAP | $419,208 |
| LACHANCE PLUMBING & HEATING | |||||
| 1035 CANDIA ROAD | MANCHESTER | NH | 03109 | WEATHERIZATION | $368,916 |
| P&M INSTALLED BUILDING SOLUTIONS | |||||
| 47 ANTHONY DRIVE | LONDONDERRY | NH | 03053 | WEATHERIZATION | $352,734 |
| LOGAN HEATING & AIR CONDITIONING | |||||
| 140 RAYMOND ROAD | DEERFIELD | NH | 03037 | WEATHERIZATION | $304,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $200,015 | AllOtherContributionsAmt |
| Total Contributions | $200,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEDERAL & STATE GRANTS & CONTRACT | 624200 | $33,840,476 | $33,840,476 |
| LOCAL FUNDING | 624200 | $70,621 | $70,621 |
| PROGRAM SERVICE FEES | 624200 | $69,055 | $69,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,980,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Exclusion | $123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,075 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $323,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $323,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,505,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,305,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,473,638 | TotalAmt |
| Program Services | $9,473,638 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,160,056 | TotalAmt |
| Program Services | $10,921,001 | ProgramServicesAmt |
| Management And General | $1,239,055 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,948 | TotalAmt |
| Program Services | $623,727 | ProgramServicesAmt |
| Management And General | $118,221 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,670 | TotalAmt |
| Program Services | $2,083,961 | ProgramServicesAmt |
| Management And General | $157,709 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,083 | TotalAmt |
| Program Services | $1,006,899 | ProgramServicesAmt |
| Management And General | $105,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606,667 | TotalAmt |
| Program Services | $4,521,645 | ProgramServicesAmt |
| Management And General | $85,022 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,648 | TotalAmt |
| Program Services | $50,598 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,590 | TotalAmt |
| Program Services | $1,468,574 | ProgramServicesAmt |
| Management And General | $22,016 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,808 | TotalAmt |
| Program Services | $279,273 | ProgramServicesAmt |
| Management And General | $8,535 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,457 | TotalAmt |
| Program Services | $46,377 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,952 | TotalAmt |
| Program Services | $11,952 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,584 | TotalAmt |
| Program Services | $85,048 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,935 | TotalAmt |
| Program Services | $283,851 | ProgramServicesAmt |
| Management And General | $16,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER DIRECT EXPENSES | $560,347 | $559,261 | $1,086 |
| SUPPLIES | $421,813 | $382,024 | $39,789 |
| TELEPHONE | $205,153 | $197,344 | $7,809 |
| PROGRAM SUPPORT | $99,392 | $99,392 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,144 | TotalAmt |
| Program Services | $243,723 | ProgramServicesAmt |
| Management And General | -$35,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,104,885 | TotalAmt |
| Program Services | $32,338,288 | ProgramServicesAmt |
| Management And General | $1,766,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,641 | BOYAmt |
| EOY | $335,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,433 | BOYAmt |
| EOY | $28,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,168 | BOYAmt |
| EOY | $3,739,387 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,994 | BOYAmt |
| EOY | $1,039,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,397 | BOYAmt |
| EOY | $44,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,690,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,309,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,894 | BOYAmt |
| EOY | $1,381,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,158 | BOYAmt |
| EOY | $113,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,794,685 | BOYAmt |
| EOY | $6,683,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,267 | BOYAmt |
| EOY | $1,309,718 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,298 | BOYAmt |
| EOY | $141,531 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,944 | BOYAmt |
| EOY | $293,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,978 | BOYAmt |
| EOY | $1,153,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,487 | BOYAmt |
| EOY | $2,898,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,198 | BOYAmt |
| EOY | $3,784,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,198 | BOYAmt |
| EOY | $3,784,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,794,685 | BOYAmt |
| EOY | $6,683,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $400,289 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,015 | CurrentTaxYearAmt |
| Total | $1,328,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,025,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,812,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,754,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,158,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,997,998 | CurrentTaxYearAmt |
| Total | $172,748,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,362,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,119,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,996,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,400,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,198,013 | CurrentTaxYearAmt |
| Total | $174,076,903 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,076,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $12,129 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $12,129 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,017 | CurrentTaxYearAmt |
| Total | $2,396,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,241,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,417,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,375,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,791,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,659,153 | CurrentTaxYearAmt |
| Total | $176,485,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,849 | OtherCostOrOtherBasisAmt |
| Book Value | $219,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,123 | DepreciationAmt |
| Book Value | $896,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,423 | DepreciationAmt |
| Book Value | $264,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,381,309 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $26,764 |
| REFUNDABLE ADVANCES | $1,126,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,153,674 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,014,655 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,510,556 | OtherRevenueAmt |
| Revenue Not Reported | $3,510,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,504,099 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,075 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,075 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,505,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,956,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,852,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,852,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,103,810 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,075 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,104,885 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated the Organization's tax positions and concluded that as of July 31, 2016 and 2015, the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax benefits or liabilities within the next twelve months. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization?s tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | RELATED ENTITY REVENUE INCLUDED ON F/S 3,510,556. |
| Part XI, Line 4b - Other Adjustments: | GAIN ON SALE OF FIXED ASSETS 1,075. |
| Part XII, Line 2d - Other Adjustments: | RELATED ENTITY EXPENSES INCLUDED ON F/S 1,852,665. |
| Part XII, Line 4b - Other Adjustments: | GAIN ON SALE OF FIXED ASSETS 1,075. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CHILD DEVELOPMENT-PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN LOW INCOME | 748 | $7,800 | FMV | FOOD |
| HOUSING & HOMELESS-PROVIDE TEMPORARY SHELTER FOR HOMELESS | 424 | $97,838 | FMV | PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS |
| ECONOMIC WORKFORCE DEVELOPMENT-PROVIDE TRAINING FOR THE WORKFORCE | 1217 | $2,443,026 | FMV | TRAINING CLASSES |
| ENERGY-PROVIDE FUEL ASSISTANCE & WEATHERIZATION | 29754 | $6,409,725 | FMV | PAYMENTS FOR HEATING & WEATHERIZATION COSTS |
| NUTRITION & HEALTH | 37994 | $515,249 | FMV | FOOD & COUNSELING SERVICES |
| SPECIAL PROJECTS-PROVIDE ASSISTANCE FOR OTHER SOCIAL ECONOMIC EVENTS | 893 | $0 | FMV | ASSISTANCE TO SENIORS, MULTI-CULTURAL GROUPS, RECREATIONAL ACTIVITIES TO STUDENTS GRADE 4-12 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL O'SHEA | ||||||||||||||
| FINANCIAL OFFICER | $108,562 | $0 | $0 | $0 | $14,799 | $0 | $7,500 | $0 | $0 | $0 | $130,861 | $0 | $0 | $0 |
| DONNALEE LOZEAU | ||||||||||||||
| EXECUTIVE DIRECTOR | $135,467 | $0 | $0 | $0 | $12,310 | $0 | $7,500 | $0 | $0 | $0 | $155,277 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE TO OTHER ORGANIZATIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan From OrganizationLoanFromOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|
| FROM RELATED HOUSING ENTITIES | |||||
| Yes (X) | $1,039,956 | 0 | 0 | 0 | |
| TO RELATED HOUSING ENTITIES | |||||
| $141,531 | 0 | 0 | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,181,487 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS BEFORE IT IS SUMBITTED TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY UNDERSTAND IT. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE TO OTHER ORGANIZATIONS. |
| Form 990, Part VI, Section C, line 18 | THE BOARD TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. |
| Form 990, Part VI, Section C, line 19 | EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF INDICATING THAT THEY UNDERSTAND THE POLICY. |
| Form 990, Part IX, line 11g | OTHER CONSULTING/CONTRACTOR FEES: Program service expenses 4,521,645. Management and general expenses 85,022. Fundraising expenses 0. Total expenses 4,606,667. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SNHS MANAGEMENT CORPORATION | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020353226 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | 0 |
| RURAL HOUSING FOR THE ELDERLY INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020341052 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| RURAL HOUSING FOR THE ELDERLY II INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 043342131 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ASHLAND ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 203064137 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 222473897 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING II INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020405349 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING III INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 043342285 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING IV INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020538415 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING V INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 562435210 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING VI INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 204462309 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING VII INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 260530601 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS FARMINGTON ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020405347 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS GREENFIELD ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020505706 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS NORTH BERWICK ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020505705 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS NORTHWOOD ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020612552 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS PITTSBURG ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020496845 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS RAYMOND ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020489463 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SUNDIAL ELDERLY HOUSING | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 222619958 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING VIII INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 261822103 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING IX INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 264665300 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING X INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 273463261 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING XI INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 273562125 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
| SNHS ELDERLY HOUSING XII INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 273562233 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE | NH | 501(C)(3) | 9 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEERFIELD COMMUNITY HOUSING DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PINE STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043684288 | EIN |
| Primary Activities | PROVIDING HOUSING FOR ELDERLY AND LOW INCOME PEOPLE | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNHS MANAGEMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SNHS MANAGMENT CORPORATION | ||
| O | $218,329 | COST |
| RURAL HOUSING FOR THE ELDERLY II INC | ||
| Q | $339,206 | COST |
| RURAL HOUSING FOR THE ELDERLY INC | ||
| Q | $759,739 | COST |
| SNHS ELDERLY HOUSING INC | ||
| Q | $220,185 | COST |
| SUNDIAL ELDERLY HOUSING INC | ||
| Q | $482,725 | COST |
| SNHS NORTHWOOD ELDERLY HOUSING INC | ||
| Q | $220,894 | COST |
| SNHS ELDERLY HOUSING VII INC | ||
| Q | $545,424 | COST |
| SNHS FARMINGTON ELDERLY HOUSING INC | ||
| Q | $277,924 | COST |
| SNHS ELDERLY HOUSING V INC | ||
| Q | $211,348 | COST |
| SNHS ELDERLY HOUSING II INC | ||
| Q | $596,685 | COST |
| SNHS ELDERLY HOUSING III INC | ||
| Q | $313,342 | COST |
| RURAL HOUSING FOR THE EDLERLY II INC | ||
| Q | $287,928 | COST |
| SNHS ELDERLY HOUSING IV INC | ||
| Q | $299,434 | COST |
| SNSH RAYMOND ELDERLY HOUSING INC | ||
| Q | $187,923 | COST |
| SNHS NORTH BERWICK ELDERLY HOUSING INC | ||
| Q | $196,072 | COST |
| SNHS GREENFIELD ELDERLY HOUSING INC | ||
| Q | $204,037 | COST |
| SNHS PITTSBURG ELDERLY HOUSING INC | ||
| Q | $176,399 | COST |
| SNHS ASHLAND ELDERLY HOUSING INC | ||
| Q | $200,710 | COST |
| SNHS ELDERLY HOUSING VI INC | ||
| Q | $134,880 | COST |
| SNHS ELDERLY HOUSING VIII INC | ||
| Q | $123,486 | COST |
| SNHS ELDERLY HOUSING IX INC | ||
| Q | $128,501 | COST |
| SNHS ELDERLY HOUSING X INC | ||
| Q | $126,219 | COST |
| SNHS ELDERLY HOUSING XI INC | ||
| Q | $160,194 | COST |