Civic Intelligence

Sarah Frye Home

990 • Fiscal year 2016 • EIN 01-0219829

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
751 Washington StreetAuburn, ME 04210-3892

(207) 784-7242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,010

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,454,050

Up $182,520 (+14%) from 2015

Net Assets

Up

$1,208,824

Up $268,489 (+29%) from 2015

Liabilities

Down

$245,226

Down $85,969 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$1,589,119

Up $59,371 (+3.9%) from 2015

Expenses

Up

$1,320,630

Up $22,604 (+1.7%) from 2015

Net Income

Up

$268,489

Up $36,767 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,023Liabilities 2010: $297,563Net Assets 2010: $182,4602010Assets 2011: $745,490Liabilities 2011: $538,753Net Assets 2011: $206,7372011Assets 2012: $749,932Liabilities 2012: $400,813Net Assets 2012: $349,1192012Assets 2013: $894,404Liabilities 2013: $339,711Net Assets 2013: $554,6932013Assets 2014: $945,756Liabilities 2014: $237,143Net Assets 2014: $708,6132014Assets 2015: $1,271,530Liabilities 2015: $331,195Net Assets 2015: $940,3352015Assets 2016: $1,454,050Liabilities 2016: $245,226Net Assets 2016: $1,208,8242016Assets 2017: $1,524,205Liabilities 2017: $235,662Net Assets 2017: $1,288,5432017Assets 2018: $1,553,511Liabilities 2018: $204,089Net Assets 2018: $1,349,4222018Assets 2019: $1,605,064Liabilities 2019: $148,888Net Assets 2019: $1,456,1762019Assets 2020: $1,563,688Liabilities 2020: $123,597Net Assets 2020: $1,440,0912020Assets 2021: $1,615,102Liabilities 2021: $198,115Net Assets 2021: $1,416,9872021Assets 2022: $1,508,235Liabilities 2022: $108,492Net Assets 2022: $1,399,7432022Assets 2023: $1,495,223Liabilities 2023: $107,600Net Assets 2023: $1,387,6232023Assets 2024: $1,753,769Liabilities 2024: $189,543Net Assets 2024: $1,564,2262024

Highlighted filing

2016

Assets$1,454,050
Liabilities$245,226
Net Assets$1,208,824
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,229,9452010Expenses 2011: $1,209,6162011Expenses 2012: $1,205,9902012Revenue 2013: $1,431,449Expenses 2013: $1,224,597Net Income 2013: $206,8522013Revenue 2014: $1,440,261Expenses 2014: $1,290,444Net Income 2014: $149,8172014Revenue 2015: $1,529,748Expenses 2015: $1,298,026Net Income 2015: $231,7222015Revenue 2016: $1,589,119Expenses 2016: $1,320,630Net Income 2016: $268,4892016Revenue 2017: $1,436,663Expenses 2017: $1,356,944Net Income 2017: $79,7192017Revenue 2018: $1,433,381Expenses 2018: $1,372,502Net Income 2018: $60,8792018Revenue 2019: $1,529,722Expenses 2019: $1,422,968Net Income 2019: $106,7542019Revenue 2020: $1,515,731Expenses 2020: $1,531,816Net Income 2020: -$16,0852020Revenue 2021: $1,421,566Expenses 2021: $1,444,670Net Income 2021: -$23,1042021Revenue 2022: $1,695,813Expenses 2022: $1,713,057Net Income 2022: -$17,2442022Revenue 2023: $1,606,937Expenses 2023: $1,619,057Net Income 2023: -$12,1202023Revenue 2024: $1,736,385Expenses 2024: $1,559,782Net Income 2024: $176,6032024

Highlighted filing

2016

Revenue$1,589,119
Expenses$1,320,630
Net Income$268,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,589,883
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$855,018$1,019,557▲ $164,539
Land, Buildings, and Equipment, Net$336,578$330,040▼ $6,538
Accounts Receivable$55,844$73,845▲ $18,001
Cash and Non-Interest-Bearing Accounts$4,814$11,325▲ $6,511
Prepaid Expenses and Deferred Charges$7,700$7,618▼ $82
Intangible Assets$7,706$6,991▼ $715
Inventories for Sale or Use$3,760$1,558▼ $2,202
Investments in Publicly Traded Securities$18$17▼ $1
Total Assets$1,271,530$1,454,050▲ $182,520
Other Assets Total$92$3,099▲ $3,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,178$157,469▼ $102,709
Accounts Payable and Accrued Expenses$60,925$64,674▲ $3,749
Other Liabilities$5,878$12,358▲ $6,480
Escrow Account Liability$4,214$10,725▲ $6,511
Total Liabilities$331,195$245,226▼ $85,969
Net Assets / Fund Balance
Unrestricted Net Assets$940,335$1,208,824▲ $268,489
Total Net Assets Fund Balance$940,335$1,208,824▲ $268,489
Total Liabilities and Net Assets / Fund Balance$1,271,530$1,454,050▲ $182,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,397$931,231$1,159,628
Equipment$88,586$134,630$223,216
Other Land Buildings$1,868$58,387$60,255
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BodgerPast AdministratorFT$56,934$2,076$59,010

Board Members and Trustees

NameTitle
Angela MoorePresident
Ed RivetTrustee/Past President
Kate AdamsTreasurer/Vice President
Denise TheriaultTrustee
Janet ViereTrustee
Jesse MichaudTrustee
Louise PotvinTrustee
Susan CorlissAdministrator
Karen ProfennoPast Administrator
Brenda RivetPast Secretary
Sherrie GrenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237
Program Service Revenue
$1,588,475
Investment Income
$407
Other Revenue
$0
All Other Contributions
$237
Change in Net Assets
$268,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,544
Other Expenses$501,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,173$33,864-$609,037
Other Employee Benefits$60,836$23,240-$84,076
Fees for Services Management-$75,000-$75,000
Current Officers, Directors, Trustees, and Key Employees-$68,725-$68,725
Occupancy$64,661$773-$65,434
Depreciation Depletion$57,710--$57,710
Payroll Taxes$48,239$9,467-$57,706
Office Expenses$11,743$15,073-$26,816
Insurance-$25,711-$25,711
Fees for Services Other$10,714$13,515-$24,229
Interest$13,135--$13,135
Fees for Services Accounting-$10,600-$10,600
Other Expenses$4,311$1,997-$6,308
Travel$5,383$102-$5,485
Advertising-$2,577-$2,577
Conferences and Meetings-$1,207-$1,207
Total Functional Expenses$1,038,779$281,851$0$1,320,630
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MaineCare Claim Credits$12,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brenda Rivet (Past Secretary) and Ed Rivet (Trustee/Past President) have a family relationship.”

Form 990, Part VI, Section A, line 3

“The Organization is under a management contract with North Country Associates.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Administrator of the Organization prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sarah Frye Home
EIN
01-0219829
Phone
2077847242
Address
751 Washington Street, Auburn, ME 04210-3892

Signing Officer

Name
Angela Moore
Title
President
Phone
2077847242
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Corliss
Formed
1903
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“Residents' funds held in trust”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt011743
IRS990/OfficeExpensesGrp/TotalAmt026816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092
IRS990/OtherAssetsTotalGrp/EOYAmt03099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084076
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ProgramServicesAmt087146
IRS990/OtherExpensesGrp/ProgramServicesAmt184733
IRS990/OtherExpensesGrp/ProgramServicesAmt214995
IRS990/OtherExpensesGrp/ProgramServicesAmt34311
IRS990/OtherExpensesGrp/TotalAmt087146
IRS990/OtherExpensesGrp/TotalAmt184733
IRS990/OtherExpensesGrp/TotalAmt214995
IRS990/OtherExpensesGrp/TotalAmt36308
IRS990/OtherLiabilitiesGrp/BOYAmt05878
IRS990/OtherLiabilitiesGrp/EOYAmt012358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09467
IRS990/PayrollTaxesGrp/ProgramServicesAmt048239
IRS990/PayrollTaxesGrp/TotalAmt057706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07618
IRS990/PrincipalOfficerNm0Susan Corliss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Serv. Provider Tax Rev
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0474218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01529690
IRS990/PYRevenuesLessExpensesAmt0231722
IRS990/PYSalariesCompEmpBnftPaidAmt0823808
IRS990/PYTotalExpensesAmt01298026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01529690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01440187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01429434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01341737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07329523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06591
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41150
IRS990ScheduleA/PublicSupportPY509Pct00.39900
IRS990ScheduleA/PublicSupportTotal509Amt03019163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0897589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0888050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0770779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0901133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0853254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04310805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0897589
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0888050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0770779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0901133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0853254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04310805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01588712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01529690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01440187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01429642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01341737
IRS990ScheduleA/Total509Grp/TotalAmt07329968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01589883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01530643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01441577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01343342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07336559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0489
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to the Maine Health Care Association, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0489
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01159628
IRS990ScheduleD/EquipmentGrp/BookValueAmt088586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223216
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MaineCare Claim Credits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,050
Liabilities
$245,226
Net assets
$1,208,824
Revenue
$1,589,119
Expenses
$1,320,630
Net income
$268,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.74$1.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.70$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.42$1.44$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.52$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$1.53$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$1.43$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$1.44$1.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.21$1.59$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.44$1.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.43$1.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.21$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.23