Nonprofit · EIN 02-0497137
SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC
Tax-exempt (reinstated) · KEENE, NH 03431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,223 | $282,115 | -$57,892 | $400,263 | $1,569,231 | -$1,168,968 |
| December 31, 2024 | 990 | $194,226 | $273,113 | -$78,887 | $454,486 | $1,565,562 | -$1,111,076 |
| December 31, 2023 | 990 | $210,921 | $261,177 | -$50,256 | $528,538 | $1,560,727 | -$1,032,189 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $108,563
- Program service revenue
- $112,918
- Investment income
- $13
- Other revenue
- $2,729
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $126
- Accounting fees
- $9,595
- Occupancy
- $27,528
- Travel
- $936
- Depreciation
- $75,143
- Program services (functional)
- $209,620
- Management and general (functional)
- $72,495
Balance sheet and other
- Total assets, start of year
- $454,486
- Total assets, end of year
- $400,263
- Total liabilities, end of year
- $1,569,231
- Net assets, end of year
- -$1,168,968
- Land, buildings and equipment
- $297,863
- Net assets without donor restrictions
- -$1,358,968
- Net assets with donor restrictions
- $190,000
- Gross receipts
- $224,223
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET FREEMAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $130,421 | $40,576 |
| BETH DANIELS | PRESIDENT Trustee or director, Officer | 4 | $0 | $140,601 | $28,067 |
| KEITH THIBAULT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $96,481 | $23,318 |
| KEVIN WATTERSON | CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID EDKINS | VICE CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BETH DANIELS | PRESIDENT Trustee or director, Officer | 4 | $0 | $131,638 | $24,428 |
| MARGARET FREEMAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $112,239 | $35,457 |
| KEITH THIBAULT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $94,613 | $24,414 |
| KEVIN WATTERSON | CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID EDKINS | VICE CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BETH DANIELS | PRESIDENT Trustee or director, Officer | 4 | $0 | $133,918 | $23,766 |
| MARGARET FREEMAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $116,692 | $33,624 |
| KEITH THIBAULT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $96,249 | $39,379 |
| KEVIN WATTERSON | CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID EDKINS | VICE CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 63 COMMUNITY WAY, KEENE, NH 03431-3748
- Principal officer (990 for 2025)
- BETH DANIELS, 63 COMMUNITY WAY, KEENE, NH 03431
- Signed the 990
- BETH DANIELS, PRESIDENT
- Phone
- (603) 719-4217
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
TO PROVIDE AFFORDABLE SENIOR HOUSING IN THE CHARLESTOWN, NH AREA.
Program accomplishments
- THE PROJECT IS A 20 UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN CHARLESTOWN, NH. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS SECTION 202 CAPITAL ADVANCE AND RENTAL ASSISTANCE. A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.Expenses $209,620 · revenue $115,660
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0497137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $400,263
- Income (IRS master file)
- $224,223
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective August 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $224,223 | $282,115 | $400,263 | XML |
| 990 | December 2024 | $194,226 | $273,113 | $454,486 | XML |
| 990 | December 2023 | $210,921 | $261,177 | $528,538 | XML |
| 990 | December 2022 | $194,058 | $265,291 | $571,039 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0497137).
Questions about SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC
- What is the EIN of SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC?
- The employer identification number (EIN) of SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC is 02-0497137.
- Is SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective August 15, 2019.
- Are donations to SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC?
- The 990 for the year ended December 31, 2025 names BETH DANIELS.
- Who are the officers and directors of SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SULLIVAN COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $224,223, expenses of $282,115 and total assets of $400,263 at year end.
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All nonprofits in KEENE · New Hampshire · Housing and shelter