Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,559,623
Up $382,694 (+18%) from 2019
Net Assets
Up$2,052,514
Up $310,720 (+18%) from 2019
Liabilities
Up$507,109
Up $71,974 (+17%) from 2019
Revenue
Up$1,345,340
Up $159,756 (+13%) from 2019
Expenses
Down$1,080,001
Down $93,282 (-8.0%) from 2019
Net Income
Up$265,339
Up $253,038 (+2057%) from 2019
Provide affordable housing, meals and congregate services to the disabled and the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,329,800 | $1,248,848 | ▼ $80,952 |
| Cash and Non-Interest-Bearing Accounts | $351,090 | $660,667 | ▲ $309,577 |
| Savings and Temporary Cash Investments | $361,363 | $404,685 | ▲ $43,322 |
| Accounts Receivable | $64,440 | $160,274 | ▲ $95,834 |
| Investments Other Securities | $30,897 | $34,846 | ▲ $3,949 |
| Prepaid Expenses and Deferred Charges | $15,645 | $26,923 | ▲ $11,278 |
| Total Assets | $2,176,929 | $2,559,623 | ▲ $382,694 |
| Other Assets Total | $23,694 | $23,380 | ▼ $314 |
| Liabilities | |||
| Other Liabilities | $173,090 | $271,200 | ▲ $98,110 |
| Mortgage Notes Payable Secured by Investment Property | $200,330 | $174,469 | ▼ $25,861 |
| Accounts Payable and Accrued Expenses | $60,322 | $60,477 | ▲ $155 |
| Deferred Revenue | $1,393 | $963 | ▼ $430 |
| Total Liabilities | $435,135 | $507,109 | ▲ $71,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,730,441 | $2,040,040 | ▲ $309,599 |
| Net Assets With Donor Restrictions | $11,353 | $12,474 | ▲ $1,121 |
| Total Net Assets Fund Balance | $1,741,794 | $2,052,514 | ▲ $310,720 |
| Total Liabilities and Net Assets / Fund Balance | $2,176,929 | $2,559,623 | ▲ $382,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,194,550 | $1,923,694 | $3,118,244 |
| Land | $54,298 | - | $54,298 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elisabeth Schuh | Executive Director | PT | $84,337 | $84,337 |
| Name | Title |
|---|---|
| Audrey Lovering | President |
| Charlotte Gulezian | Vice President |
| Ardelle Gile | Director |
| Catherine Anderson | Director |
| Clark Doran | Director |
| Elizabeth Bailey-mitchell | Director |
| Jane Sturgeon | Director |
| Julie Clement | Director |
| Karen Munson | Director |
| Meg Queior | Director |
| Susan Thomas | Director |
| James Bowditch | Secretary |
| Ann Parent | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $584,337 |
| Salaries, Compensation, and Employee Benefits | $495,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,327 | - | - | $411,327 |
| Depreciation Depletion | $94,978 | - | - | $94,978 |
| Current Officers, Directors, Trustees, and Key Employees | $77,862 | $6,475 | - | $84,337 |
| Other Expenses | $51,914 | $23,819 | - | $51,914 |
| All Other Expenses | $50,649 | $844 | - | $51,493 |
| Fees for Services Other | $24,646 | $1,600 | - | $26,246 |
| Insurance | $20,820 | $96 | - | $20,916 |
| Interest | $6,612 | - | - | $6,612 |
| Travel | $5,009 | - | - | $5,009 |
| Information Technology | $4,849 | - | - | $4,849 |
| Occupancy | $2,239 | $139 | - | $2,378 |
| Total Functional Expenses | $1,047,028 | $32,973 | $0 | $1,080,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Revenue | $126,820 |
| Ppp Loan | $121,000 |
| Security Deposits | $23,380 |
“The members include the board of directors.”
“The board of directors are elected by its members.”
“The board of directors vote to approve governing decisions.”
“The form 990 is reviewed by the finance director and executive director and made available to the board of directors.”
“The board of directors regularly and consistently review conflicts of interest.”
“The organization uses area wage surveys for comparable organizations to determine compensation.”
“All organizing and operating documents are available to the public upon request.”
“Supplies: program service expenses 30,244. Management and general expenses 844. Fundraising expenses 0. Total expenses 31,088. Taxes: program service expenses 15,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,223. Equipment rental: program service expenses 5,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,182.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING, MEALS AND CONGREGATE SERVICES TO THE DISABLED AND THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 343583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELISABETH SCHUH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075966477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 SUMMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1652 |
| IRS990/CYOtherExpensesAmt | 0 | 584337 |
| IRS990/CYOtherRevenueAmt | 0 | 30326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495664 |
| IRS990/CYTotalExpensesAmt | 0 | 1080001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94978 |
| IRS990/Desc | 0 | PROVIDE 54 RENTAL UNITS TO THE ELDERLY. ALSO TO PROVIDE FUNDING FOR MEALS AND APPROP. SRVCS. TO MAINTAIN INDEPENDENT LIVING FOR THE ELDERLY, HANDICAPPED, AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1047028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE GULEZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY LOVERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BOWDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE STURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH BAILEY-MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARDELLE GILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEG QUEIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELISABETH SCHUH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 542324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1345340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20916 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/InterestGrp/TotalAmt | 0 | 6612 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30897 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34846 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1923694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1329800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1248848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3172542 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING, MEALS AND CONGREGATE SERVICES TO THE DISABLED AND THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174469 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1741794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2052514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1730441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2040040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 271200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30326 |
| IRS990/OtherRevenueTotalAmt | 0 | 30326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26923 |
| IRS990/PrincipalOfficerNm | 0 | ELISABETH SCHUH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45381 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HSG RENT TO ELDERLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-KIND CARE/ELDERLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS,CARE TO ELDERLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 688816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3757 |
| IRS990/PYOtherExpensesAmt | 0 | 649894 |
| IRS990/PYOtherRevenueAmt | 0 | 10378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 482633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523389 |
| IRS990/PYTotalExpensesAmt | 0 | 1173283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1185584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 459433 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 361363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 885907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3790548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2433753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3790548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 885907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3790548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3798167 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1194550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1923694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3118244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54298 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 121000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1248848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 271200 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY REVIEW CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES AREA WAGE SURVEYS FOR COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES: PROGRAM SERVICE EXPENSES 30,244. MANAGEMENT AND GENERAL EXPENSES 844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,088. TAXES: PROGRAM SERVICE EXPENSES 15,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,223. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 010364836 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 010523640 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE HOUSING MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE HOUSING |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.