Civic Intelligence

Oceanview Manor Inc.

990 • Fiscal year 2017 • EIN 01-0317602

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.THEPINESCOMMUNITY.ORG

View Organization Page

10 Manor StreetOcean Park, ME 04063

(207) 934-2157

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,344,871

Up $47,405 (+3.7%) from 2016

Net Assets

Up

$1,324,509

Up $62,313 (+4.9%) from 2016

Liabilities

Down

$20,362

Down $14,908 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Down

$214,845

Down $536,057 (-71%) from 2016

Expenses

Up

$152,532

Up $88,051 (+137%) from 2016

Net Income

Down

$62,313

Down $624,108 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,427,919Liabilities 2010: $626,977Net Assets 2010: $800,9422010Assets 2011: $1,326,657Liabilities 2011: $249,373Net Assets 2011: $1,077,2842011Assets 2012: $1,314,355Liabilities 2012: $199,713Net Assets 2012: $1,114,6422012Assets 2013: $1,258,573Liabilities 2013: $142,928Net Assets 2013: $1,115,6452013Assets 2014: $1,220,084Liabilities 2014: $72,274Net Assets 2014: $1,147,8102014Assets 2015: $792,513Liabilities 2015: $235,420Net Assets 2015: $557,0932015Assets 2016: $1,297,466Liabilities 2016: $35,270Net Assets 2016: $1,262,1962016Assets 2017: $1,344,871Liabilities 2017: $20,362Net Assets 2017: $1,324,5092017Assets 2018: $1,961,722Liabilities 2018: $30,492Net Assets 2018: $1,931,2302018Assets 2019: $2,029,337Liabilities 2019: $25,671Net Assets 2019: $2,003,6662019Assets 2020: $2,136,516Liabilities 2020: $21,723Net Assets 2020: $2,114,7932020Assets 2021: $2,392,551Liabilities 2021: $25,420Net Assets 2021: $2,367,1312021Assets 2022: $2,184,403Liabilities 2022: $108,466Net Assets 2022: $2,075,9372022Assets 2023: $2,373,411Liabilities 2023: $106,448Net Assets 2023: $2,266,9632023Assets 2024: $2,485,476Liabilities 2024: $122,618Net Assets 2024: $2,362,8582024

Highlighted filing

2017

Assets$1,344,871
Liabilities$20,362
Net Assets$1,324,509
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $629,638Expenses 2010: $533,042Net Income 2010: $96,5962010Revenue 2011: $664,830Expenses 2011: $593,890Net Income 2011: $70,9402011Expenses 2012: $633,2052012Revenue 2013: $551,874Expenses 2013: $550,871Net Income 2013: $1,0032013Revenue 2014: $593,262Expenses 2014: $561,097Net Income 2014: $32,1652014Revenue 2015: -$103,231Expenses 2015: $487,486Net Income 2015: -$590,7172015Revenue 2016: $750,902Expenses 2016: $64,481Net Income 2016: $686,4212016Revenue 2017: $214,845Expenses 2017: $152,532Net Income 2017: $62,3132017Revenue 2018: $813,751Expenses 2018: $190,619Net Income 2018: $623,1322018Revenue 2019: $211,307Expenses 2019: $164,874Net Income 2019: $46,4332019Revenue 2020: $324,412Expenses 2020: $384,673Net Income 2020: -$60,2612020Revenue 2021: $329,343Expenses 2021: $357,018Net Income 2021: -$27,6752021Revenue 2022: $372,354Expenses 2022: $449,092Net Income 2022: -$76,7382022Revenue 2023: $550,187Expenses 2023: $492,570Net Income 2023: $57,6172023Revenue 2024: $640,400Expenses 2024: $653,863Net Income 2024: -$13,4632024

Highlighted filing

2017

Revenue$214,845
Expenses$152,532
Net Income$62,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$214,845
Mission and Program Overview

Mission

The mission of Oceanview Manor is to provide safe, affordable housing and to encourage maximum independence in a caring environment.

Provides management and support for low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,118$115,876▲ $20,758
Savings and Temporary Cash Investments$117,844$96,737▼ $21,107
Accounts Receivable$16,781$12,216▼ $4,565
Cash and Non-Interest-Bearing Accounts$1,172--
Total Assets$1,297,466$1,344,871▲ $47,405
Other Assets Total$1,066,551$1,120,042▲ $53,491
Liabilities
Accounts Payable and Accrued Expenses$35,270$20,362▼ $14,908
Total Liabilities$35,270$20,362▼ $14,908
Net Assets / Fund Balance
Unrestricted Net Assets$919,859$982,172▲ $62,313
Temporarily Rstr Net Assets$342,337$342,337→ $0
Total Net Assets Fund Balance$1,262,196$1,324,509▲ $62,313
Total Liabilities and Net Assets / Fund Balance$1,297,466$1,344,871▲ $47,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,550$931,247$951,797
Equipment$30,864$118,690$149,554
Land$64,462-$64,462
Other Assets Org$1,120,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$342,337---$342,337
2016$342,337---$342,337
2015$342,337---$342,337
2014$342,337---$342,337
2013$342,337---$342,337
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bethany NicholsPresident
Barry JackmanDirector
Cliff KenneyDirector
Earl NormanDirector
Kevin E PorterDirector
Pam ChuteDirector
Susan MartinDirector
Rev Mary MillerDirector/tabcom Rep
Elisabeth HeroldExecutive Director
Frank CostelloSecretary
Winthrop WinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,517
Investment Income
$13,328
Other Revenue
$0
Change in Net Assets
$62,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,845
Total Revenue per Form 990
$214,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,532
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
Office Expenses$63,378--$63,378
Occupancy$17,105--$17,105
Fees for Services Management-$6,220-$6,220
Depreciation Depletion$5,925--$5,925
Information Technology$3,953--$3,953
Insurance$3,935--$3,935
Fees for Services Accounting-$3,790-$3,790
Fees for Services Legal$1,191--$1,191
Other Expenses$746--$746
Advertising-$282-$282
Total Functional Expenses$142,240$10,292$0$152,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,532
Total Expenses per Audited Statements$152,532
Total Expenses per Form 990$152,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Oceanview manor has no employees; all management functions and presonnel are supplied by new england baptist council, which serves as a management agent to oceanview manor and is unrelated to oceanview manor under irs form 990 guidlines. New england baptist council is allocated two members on the organization's board of directors. The new england baptist council is a 501(c)(3) organization.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the management company review oceanview manor's draft form 990 for consistency with the operating activities and the filings with hud prior to the document's filing with the internal revenue service. A copy is also supplied to each board member and they have an opportunity to provide feedback prior to its filing with the internal revenue service.”

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.”

Form 990, Part VII

“The organization's executive director is compensated through an unrelated management company. Per irs instructions, this compensation is not required to be reported in part vii of form 990 or schedule j. The organization did not compensate any officer or director.”

Filing and Contact Details

Filer

Filer Name
Oceanview Manor Inc
EIN
01-0317602
Phone
2079342157
Address
10 MANOR STREET, OCEAN PARK, ME 04063

Signing Officer

Name
Winthrop Winch
Title
Treasurer
Phone
2079342157
Signed
2018-11-06

Organization Details

Principal Officer
Behtany Nichols
Formed
1981
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization uses its endowment funds to enable the continued operation of its assisted living facility for the elderly as per the guidelines established in the regulatory agreement for its assisted living conversion program.”

Raw XML AppendixShowing 400 of 531 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/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEHTANY NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013572
IRS990/PYOtherExpensesAmt064481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063536
IRS990/PYRevenuesLessExpensesAmt0686421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062313
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-104188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031808
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01971886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-104188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549094
IRS990ScheduleA/Total509Grp/TotalAmt01971886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-103231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0342337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0342337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0342337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0342337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0342337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0342337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0342337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0342337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0342337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342337
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152532
IRS990ScheduleD/LandGrp/BookValueAmt064462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01120042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO ENABLE THE CONTINUED OPERATION OF ITS ASSISTED LIVING FACILITY FOR THE ELDERLY AS PER THE GUIDELINES ESTABLISHED IN THE REGULATORY AGREEMENT FOR ITS ASSISTED LIVING CONVERSION PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01120042
IRS990ScheduleD/TotalExpensesPerForm990Amt0152532
IRS990ScheduleD/TotalRevenuePerForm990Amt0214845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCEANVIEW MANOR HAS NO EMPLOYEES; ALL MANAGEMENT FUNCTIONS AND PRESONNEL ARE SUPPLIED BY NEW ENGLAND BAPTIST COUNCIL, WHICH SERVES AS A MANAGEMENT AGENT TO OCEANVIEW MANOR AND IS UNRELATED TO OCEANVIEW MANOR UNDER IRS FORM 990 GUIDLINES. NEW ENGLAND BAPTIST COUNCIL IS ALLOCATED TWO MEMBERS ON THE ORGANIZATION'S BOARD OF DIRECTORS. THE NEW ENGLAND BAPTIST COUNCIL IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY REVIEW OCEANVIEW MANOR'S DRAFT FORM 990 FOR CONSISTENCY WITH THE OPERATING ACTIVITIES AND THE FILINGS WITH HUD PRIOR TO THE DOCUMENT'S FILING WITH THE INTERNAL REVENUE SERVICE. A COPY IS ALSO SUPPLIED TO EACH BOARD MEMBER AND THEY HAVE AN OPPORTUNITY TO PROVIDE FEEDBACK PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED THROUGH AN UNRELATED MANAGEMENT COMPANY. PER IRS INSTRUCTIONS, THIS COMPENSATION IS NOT REQUIRED TO BE REPORTED IN PART VII OF FORM 990 OR SCHEDULE J. THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461164141
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OVM PINES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03914125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-28
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010 MANOR STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OCEAN PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611694853
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE PINES AT OCEAN PARK LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt03914125
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-28

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,871
Liabilities
$20,362
Net assets
$1,324,509
Revenue
$214,845
Expenses
$152,532
Net income
$62,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.36$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.27$0.55$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.08$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.11$0.32$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.81$0.19$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.75$0.06$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.56$0.10$0.49$0.59
2014Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$0.63
2011Summary only. Only limited summary data is available for this year.$1.33$0.25$1.08$0.66$0.59$0.07
2010Summary only. Only limited summary data is available for this year.$1.43$0.63$0.80$0.63$0.53$0.10