Civic Intelligence

Fort Kent Housing Inc

990 • Fiscal year 2018 • EIN 01-0280430

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
PO Box 466Fort Kent, ME 04743

(207) 834-6725

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,629,731

Flat from 2018

Net Assets

Flat

$2,206,592

Flat from 2018

Liabilities

Flat

$1,423,139

Flat from 2018

Revenue And Expenses

Revenue

Flat

$397,332

Flat from 2018

Expenses

Flat

$441,870

Flat from 2018

Net Income

Flat

-$44,538

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,217,676Liabilities 2011: $965,338Net Assets 2011: $2,252,3382011Assets 2012: $3,849,301Liabilities 2012: $1,597,538Net Assets 2012: $2,251,7632012Assets 2013: $3,843,951Liabilities 2013: $1,569,761Net Assets 2013: $2,274,1902013Assets 2014: $3,816,827Liabilities 2014: $1,544,413Net Assets 2014: $2,272,4142014Assets 2015: $3,783,824Liabilities 2015: $1,516,903Net Assets 2015: $2,266,9212015Assets 2016: $3,765,242Liabilities 2016: $1,486,255Net Assets 2016: $2,278,9872016Assets 2017: $3,705,625Liabilities 2017: $1,454,495Net Assets 2017: $2,251,1302017Assets 2018: $3,629,731Liabilities 2018: $1,423,139Net Assets 2018: $2,206,5922018Assets 2018: $3,629,731Liabilities 2018: $1,423,139Net Assets 2018: $2,206,5922018Assets 2019: $3,547,572Liabilities 2019: $1,391,439Net Assets 2019: $2,156,1332019Assets 2020: $3,523,877Liabilities 2020: $1,383,283Net Assets 2020: $2,140,5942020Assets 2021: $3,346,304Liabilities 2021: $1,327,886Net Assets 2021: $2,018,4182021Assets 2022: $3,265,818Liabilities 2022: $1,306,570Net Assets 2022: $1,959,2482022Assets 2023: $3,156,334Liabilities 2023: $1,269,369Net Assets 2023: $1,886,9652023Assets 2024: $3,032,484Liabilities 2024: $1,216,014Net Assets 2024: $1,816,4702024

Highlighted filing

2018

Assets$3,629,731
Liabilities$1,423,139
Net Assets$2,206,592
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $66,8562011Revenue 2012: $110,630Expenses 2012: $111,161Net Income 2012: -$5312012Revenue 2013: $400,023Expenses 2013: $377,596Net Income 2013: $22,4272013Revenue 2014: $391,524Expenses 2014: $406,037Net Income 2014: -$14,5132014Revenue 2015: $388,046Expenses 2015: $393,539Net Income 2015: -$5,4932015Revenue 2016: $390,018Expenses 2016: $377,952Net Income 2016: $12,0662016Revenue 2017: $420,203Expenses 2017: $448,060Net Income 2017: -$27,8572017Revenue 2018: $397,332Expenses 2018: $441,870Net Income 2018: -$44,5382018Revenue 2018: $397,332Expenses 2018: $441,870Net Income 2018: -$44,5382018Revenue 2019: $440,430Expenses 2019: $490,889Net Income 2019: -$50,4592019Revenue 2020: $471,271Expenses 2020: $486,810Net Income 2020: -$15,5392020Revenue 2021: $425,758Expenses 2021: $533,581Net Income 2021: -$107,8232021Revenue 2022: $489,486Expenses 2022: $548,621Net Income 2022: -$59,1352022Revenue 2023: $529,546Expenses 2023: $601,829Net Income 2023: -$72,2832023Revenue 2024: $530,133Expenses 2024: $600,628Net Income 2024: -$70,4952024

Highlighted filing

2018

Revenue$397,332
Expenses$441,870
Net Income-$44,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$397,332
Mission and Program Overview

Mission

To provide housing for elderly residents of fort kent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,214,614$3,129,018▼ $85,596
Rtn Earn Endowment Incm Other Fnds$2,251,130$2,206,592▼ $44,538
Savings and Temporary Cash Investments$444,253$470,008▲ $25,755
Cash and Non-Interest-Bearing Accounts$31,832$15,478▼ $16,354
Prepaid Expenses and Deferred Charges$14,926$15,227▲ $301
Total Assets$3,705,625$3,629,731▼ $75,894
Liabilities
Unsecured Notes Loans Payable$1,428,215$1,394,710▼ $33,505
Other Liabilities$26,280$28,429▲ $2,149
Total Liabilities$1,454,495$1,423,139▼ $31,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,251,130$2,206,592▼ $44,538
Total Liabilities and Net Assets / Fund Balance$3,705,625$3,629,731▼ $75,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,111,769$1,495,654$4,607,423
Land$17,249-$17,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellery LabbePresident
Anna RaymondMember
Don RaymondMember
Frances LabrieSecretary
Adrienne LamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,513
Investment Income
$4,325
Other Revenue
$10,494
Change in Net Assets
$-44,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,332
Total Revenue per Audited Statements
$397,332
Total Revenue per Form 990
$397,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,725--$208,725
Depreciation Depletion$138,400--$138,400
Fees for Services Management$53,252--$53,252
Interest$17,383--$17,383
Insurance$16,231--$16,231
Fees for Services Other$3,549--$3,549
Fees for Services Accounting$3,350--$3,350
Advertising$980--$980
Total Functional Expenses$441,870$0$0$441,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,870
Total Expenses per Audited Statements$441,870
Total Expenses per Form 990$441,870
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payables$28,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the officers of the organization”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 are given to board”

Form 990, Page 6, Part VI, Line 12C

“Identity of interest forms are filed with rural development”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fort Kent Housing Inc
EIN
01-0280430
Phone
2078346725
Address
PO BOX 466, FORT KENT, ME 04743

Signing Officer

Name
Ellery Labbe
Title
President
Phone
2078346725
Signed
2019-03-21

Organization Details

Principal Officer
Ellery Labbe
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
118 ACADEMY ST, PRESQUE ISLE, ME 04769-3005
Preparer
David G Alward
Phone
2077626084
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for elderly resident of fort kent”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GATES & ALWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 ACADEMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047693005
ReturnHeader/PreparerPersonGrp/PhoneNum02077626084
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02019-03-27T12:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,629,731
Liabilities
$1,423,139
Net assets
$2,206,592
Revenue
$397,332
Expenses
$441,870
Net income
-$44,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.22$1.82$0.53$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.89$0.53$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.31$1.96$0.49$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.33$2.02$0.43$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.38$2.14$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.39$2.16$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.42$2.21$0.40$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.42$2.21$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.45$2.25$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.49$2.28$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.52$2.27$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.54$2.27$0.39$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.84$1.57$2.27$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$3.85$1.60$2.25$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.97$2.25$0.07