Snhs Management Corporation
- Assets
- $30.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Manchester, NH
- Founding
- 06/1984
- Data as of
- 07/2023
- EIN
- 02-0353226
Organization Overview
Snhs Management Corporation is located in Manchester, NH. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snhs Management Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Snhs Management Corporation generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.7m during the year ending 07/2023. While expenses have increased by 9.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANTI POVERTY AND SELF HELP PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donnalee Lozeau Chairman | OfficerTrustee | 2 | $0 |
Ryan Clouthier Vice Chairman | OfficerTrustee | 2 | $0 |
Deborah Gosselin O'shea Trustee | Trustee | 2 | $0 |
Cara Aliberti Treasurer | OfficerTrustee | 2 | $0 |
Catherine Gonzalez-Dunfey Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,047 |
| Total Program Service Revenue | $2,322,229 |
| Investment income | $462,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $478,808 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,758,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,401 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $702,669 |
| Pension plan accruals and contributions | $53,840 |
| Other employee benefits | $211,953 |
| Payroll taxes | $51,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,827 |
| Advertising and promotion | $1,574 |
| Office expenses | $19,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $689,228 |
| Travel | $49,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,047 |
| Interest | $45,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,865 |
| Insurance | $62,069 |
| All other expenses | $0 |
| Total functional expenses | $2,740,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,121,398 |
| Savings and temporary cash investments | $469,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,119,178 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,576 |
| Net Land, buildings, and equipment | $9,875,295 |
| Investments—publicly traded securities | $10,089,918 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,015 |
| Total assets | $30,792,369 |
| Accounts payable and accrued expenses | $2,255,280 |
| Grants payable | $0 |
| Deferred revenue | $515,072 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,314,212 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,747,325 |
| Total liabilities | $6,831,889 |
| Net assets without donor restrictions | $23,960,480 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,792,369 |