Sonata Housing Inc
- Assets
- $561.2k
- Revenue
- $520.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Center Conway, NH
- Founding
- 05/1980
- Data as of
- 03/2023
- EIN
- 02-0351655
Organization Overview
Sonata Housing Inc is located in Center Conway, NH. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 03/2023, Sonata Housing Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonata Housing Inc 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 03/2023, Sonata Housing Inc generated $520.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $493.1k during the year ending 03/2023. While expenses have increased by 1.5% 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 HOUSING TO THE DEVELOPMENTALLY AND PHYSICALLY DISABLED, ELDERLY, AND THOSE WITH LOW INCOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF APPROPRIATE HOUSING FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Furman President | OfficerTrustee | 0.5 | $0 |
Joseph Kellner Director | Trustee | 0.5 | $0 |
Stormy Gayle Dunton Director | Trustee | 0.5 | $0 |
Kim Fawcett Director | Trustee | 0.5 | $0 |
John Fawcett Director | Trustee | 0.5 | $0 |
Cynthia Kellner Treasurer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $423,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,538 |
| Total Program Service Revenue | $96,928 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,282 |
| Compensation of current officers, directors, key employees. | $11,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,352 |
| Payroll taxes | $9,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,651 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $870 |
| Office expenses | $25,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,169 |
| Insurance | $22,923 |
| All other expenses | $13,252 |
| Total functional expenses | $493,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,408 |
| Savings and temporary cash investments | $127,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,091 |
| 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 | $17,626 |
| Net Land, buildings, and equipment | $364,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,862 |
| Total assets | $561,232 |
| Accounts payable and accrued expenses | $116,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,675 |
| Total liabilities | $275,250 |
| Net assets without donor restrictions | $285,982 |
| 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 | $561,232 |