Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,690,591
No earlier filing loaded for comparison.
Net Assets
$3,563,375
No earlier filing loaded for comparison.
Liabilities
$2,127,216
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,268,266
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide shelter and programs for the intellectually disabled in integrated community settings.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 222526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174352 |
| IRS990/AccountsReceivable/BOY | 0 | 303507 |
| IRS990/AccountsReceivable/EOY | 0 | 329362 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOME |
| IRS990/Activity2/Expense | 0 | 312952 |
| IRS990/Activity2/Revenue | 0 | 383377 |
| IRS990/Activity3/Description | 0 | MAST LANDING RESIDENTIAL |
| IRS990/Activity3/Expense | 0 | 226803 |
| IRS990/Activity3/Revenue | 0 | 306678 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY, PEOPLE WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS IN THE MID-COAST AREA. |
| IRS990/ActivityOther/Description | 0 | WISCASSET RESIDENTIAL |
| IRS990/ActivityOther/Description | 1 | GORHAM RD RESIDENTIAL |
| IRS990/ActivityOther/Description | 2 | ASSOCIATION AND SELF-ADVOCACY |
| IRS990/ActivityOther/Description | 3 | REHABILITATION |
| IRS990/ActivityOther/Description | 4 | SUPPORTED LIVING SKILLS |
| IRS990/ActivityOther/Description | 5 | WESTPORT RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 6 | SUPPORTED EMPLOYMENT - PART II |
| IRS990/ActivityOther/Description | 7 | BATH STREET RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 8 | MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 9 | RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 10 | PHIPPSBURG RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 11 | 197 CENTRE STREET #1 |
| IRS990/ActivityOther/Description | 12 | 197 CENTRE STREET #2 |
| IRS990/ActivityOther/Description | 13 | CASE MANAGEMENT PROGRAM |
| IRS990/ActivityOther/Description | 14 | TOPSHAM RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 15 | NF ADULT PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 191253 |
| IRS990/ActivityOther/Expense | 1 | 211504 |
| IRS990/ActivityOther/Expense | 2 | 9507 |
| IRS990/ActivityOther/Expense | 3 | 7788 |
| IRS990/ActivityOther/Expense | 4 | 153521 |
| IRS990/ActivityOther/Expense | 5 | 88024 |
| IRS990/ActivityOther/Expense | 6 | 32788 |
| IRS990/ActivityOther/Expense | 7 | 249682 |
| IRS990/ActivityOther/Expense | 8 | 226913 |
| IRS990/ActivityOther/Expense | 9 | 216349 |
| IRS990/ActivityOther/Expense | 10 | 125320 |
| IRS990/ActivityOther/Expense | 11 | 131727 |
| IRS990/ActivityOther/Expense | 12 | 124563 |
| IRS990/ActivityOther/Expense | 13 | 36655 |
| IRS990/ActivityOther/Expense | 14 | 13224 |
| IRS990/ActivityOther/Expense | 15 | 5618 |
| IRS990/ActivityOther/Revenue | 0 | 248801 |
| IRS990/ActivityOther/Revenue | 1 | 261476 |
| IRS990/ActivityOther/Revenue | 2 | 35993 |
| IRS990/ActivityOther/Revenue | 3 | 3620 |
| IRS990/ActivityOther/Revenue | 4 | 179755 |
| IRS990/ActivityOther/Revenue | 5 | 104232 |
| IRS990/ActivityOther/Revenue | 6 | 39135 |
| IRS990/ActivityOther/Revenue | 7 | 309747 |
| IRS990/ActivityOther/Revenue | 8 | 266922 |
| IRS990/ActivityOther/Revenue | 9 | 264585 |
| IRS990/ActivityOther/Revenue | 10 | 177581 |
| IRS990/ActivityOther/Revenue | 11 | 173993 |
| IRS990/ActivityOther/Revenue | 12 | 179856 |
| IRS990/ActivityOther/Revenue | 13 | 66722 |
| IRS990/ActivityOther/Revenue | 14 | 10275 |
| IRS990/ActivityOther/Revenue | 15 | 9127 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 CENTRE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04530 |
| IRS990/AllOtherContributions | 0 | 25835 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94499 |
| IRS990/AllOtherExpenses/Total | 0 | 114708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2821491 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 3291871 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74535 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74535 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30540 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9 |
| IRS990/DeferredRevenue/EOY | 0 | 925 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28790 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104121 |
| IRS990/DepreciationDepletion/Total | 0 | 132911 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACTIVITY PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 483915 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ANNE SARNI-ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL J WAYASHE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VINCENT MESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES COMEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOROTHY ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER KAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARLENE MACKINNON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 74535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3738648 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 842 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10699 |
| IRS990/InformationTechnology/Total | 0 | 11541 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20183 |
| IRS990/Insurance/ProgramServices | 0 | 95791 |
| IRS990/Insurance/Total | 0 | 115974 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24169 |
| IRS990/Interest/ProgramServices | 0 | 81976 |
| IRS990/Interest/Total | 0 | 106145 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1548 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1517 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8062 |
| IRS990/InvestmentIncomePriorYear | 0 | 14573 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8062 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1179647 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3842049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2743848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2662402 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SHELTER AND PROGRAMS FOR THE INTELLECTUALLY DISABLED IN INTEGRATED COMMUNITY SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2026248 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1951939 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARLENE MACKINNON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3092995 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3563375 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2674 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2376 |
| IRS990/OfficeExpenses/Total | 0 | 5050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 280159 |
| IRS990/OtherExpensePriorYear | 0 | 923350 |
| IRS990/OtherExpensesCurrentYear | 0 | 918295 |
| IRS990/OtherExpenses/Description | 0 | TAXES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3896 |
| IRS990/OtherExpenses/ProgramServices | 0 | 157211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69947 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59796 |
| IRS990/OtherExpenses/ProgramServices | 4 | 60142 |
| IRS990/OtherExpenses/Total | 0 | 157211 |
| IRS990/OtherExpenses/Total | 1 | 71000 |
| IRS990/OtherExpenses/Total | 2 | 68843 |
| IRS990/OtherExpenses/Total | 3 | 63692 |
| IRS990/OtherExpenses/Total | 4 | 60142 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1674246 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1848624 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 271504 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 271504 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20091 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126562 |
| IRS990/PayrollTaxes/Total | 0 | 146653 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26226 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30589 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3704751 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3543452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3488551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 216200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3488551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 216200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 470382 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 690938 |
| IRS990/RevenuesLessExpensesCY | 0 | 470382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 353246 |
| IRS990/SalariesEtcCurrentYear | 0 | 2349971 |
| IRS990/SalariesEtcPriorYear | 0 | 2311969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2266649 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2666721 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2421310 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1179647 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3600957 |
| IRS990ScheduleD/Land/BookValue | 0 | 241092 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 241092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2662402 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 CENTRE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04530 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN CALDWELL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.