Civic Intelligence

Calais Methodist Home Inc.

990 • Fiscal year 2016 • EIN 01-0317698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
116 Palmer StreetCalais, ME 04619

(207) 454-7196

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,448,753

Up $59,414 (+2.5%) from 2015

Net Assets

Down

$923,407

Down $44,608 (-4.6%) from 2015

Liabilities

Up

$1,525,346

Up $104,022 (+7.3%) from 2015

Revenue And Expenses

Revenue

Up

$827,320

Up $25,520 (+3.2%) from 2015

Expenses

Up

$782,283

Up $20,297 (+2.7%) from 2015

Net Income

Up

$45,037

Up $5,223 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,202,820Liabilities 2011: $1,406,690Net Assets 2011: $796,1302011Assets 2012: $2,237,991Liabilities 2012: $1,425,134Net Assets 2012: $812,8572012Assets 2013: $2,283,186Liabilities 2013: $1,439,688Net Assets 2013: $843,4982013Assets 2014: $2,382,335Liabilities 2014: $1,454,454Net Assets 2014: $927,8812014Assets 2015: $2,389,339Liabilities 2015: $1,421,324Net Assets 2015: $968,0152015Assets 2016: $2,448,753Liabilities 2016: $1,525,346Net Assets 2016: $923,4072016Assets 2017: $4,311,220Liabilities 2017: $3,377,261Net Assets 2017: $933,9592017Assets 2018: $5,541,255Liabilities 2018: $4,660,385Net Assets 2018: $880,8702018Assets 2019: $5,387,055Liabilities 2019: $4,798,332Net Assets 2019: $588,7232019Assets 2020: $5,237,345Liabilities 2020: $4,806,741Net Assets 2020: $430,6042020Assets 2021: $5,095,604Liabilities 2021: $4,849,758Net Assets 2021: $245,8462021Assets 2022: $4,854,536Liabilities 2022: $4,896,827Net Assets 2022: -$42,2912022Assets 2023: $4,774,380Liabilities 2023: $4,947,865Net Assets 2023: -$173,4852023Assets 2024: $4,590,193Liabilities 2024: $4,895,236Net Assets 2024: -$305,0432024

Highlighted filing

2016

Assets$2,448,753
Liabilities$1,525,346
Net Assets$923,407
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $803,694Expenses 2011: $787,119Net Income 2011: $16,5752011Revenue 2012: $823,243Expenses 2012: $806,516Net Income 2012: $16,7272012Revenue 2013: $870,142Expenses 2013: $839,501Net Income 2013: $30,6412013Revenue 2014: $908,015Expenses 2014: $823,632Net Income 2014: $84,3832014Revenue 2015: $801,800Expenses 2015: $761,986Net Income 2015: $39,8142015Revenue 2016: $827,320Expenses 2016: $782,283Net Income 2016: $45,0372016Revenue 2017: $864,488Expenses 2017: $849,594Net Income 2017: $14,8942017Revenue 2018: $764,020Expenses 2018: $817,109Net Income 2018: -$53,0892018Revenue 2019: $784,550Expenses 2019: $960,769Net Income 2019: -$176,2192019Revenue 2020: $784,249Expenses 2020: $942,368Net Income 2020: -$158,1192020Revenue 2021: $780,056Expenses 2021: $983,018Net Income 2021: -$202,9622021Revenue 2022: $764,891Expenses 2022: $1,053,028Net Income 2022: -$288,1372022Revenue 2023: $968,005Expenses 2023: $1,099,199Net Income 2023: -$131,1942023Revenue 2024: $1,081,450Expenses 2024: $1,086,088Net Income 2024: -$4,6382024

Highlighted filing

2016

Revenue$827,320
Expenses$782,283
Net Income$45,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$827,320
Mission and Program Overview

Mission

Subsidized low income housing

Subsidized low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,266$1,993,662▼ $63,604
Savings and Temporary Cash Investments$162,635$245,363▲ $82,728
Cash and Non-Interest-Bearing Accounts$130,354$174,743▲ $44,389
Prepaid Expenses and Deferred Charges$18,736$18,250▼ $486
Inventories for Sale or Use$18,258$16,735▼ $1,523
Accounts Receivable$2,090--
Total Assets$2,389,339$2,448,753▲ $59,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,816$1,467,945▲ $96,129
Other Liabilities$39,895$37,940▼ $1,955
Accounts Payable and Accrued Expenses$9,613$19,461▲ $9,848
Total Liabilities$1,421,324$1,525,346▲ $104,022
Net Assets / Fund Balance
Unrestricted Net Assets$968,015$923,407▼ $44,608
Total Net Assets Fund Balance$968,015$923,407▼ $44,608
Total Liabilities and Net Assets / Fund Balance$2,389,339$2,448,753▲ $59,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,207$2,249,502$4,107,709
Equipment$69,216$73,353$142,569
Land$47,680-$121,033
Other Land Buildings$18,559$48,903$67,462
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earl JensenChairman
David BeckettVice Chair
Darren ConstantMember
Dayton DineenMember
Helen TaylorMember
NIna CrossmanMember
Robert NormanMember
Heather RossSecretary
Ken ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,775
Program Service Revenue
$362,266
Investment Income
$4,549
Other Revenue
$730
All Other Contributions
$459,775
Change in Net Assets
$45,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,320
Total Revenue per Audited Statements
$827,320
Total Revenue per Form 990
$827,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,462
Salaries, Compensation, and Employee Benefits$168,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,574$3,556-$165,130
Depreciation Depletion$99,007--$99,007
Other Salaries and Wages-$88,228-$88,228
Other Employee Benefits-$60,677-$60,677
Interest$29,858--$29,858
Other Expenses$25,180$2,363-$27,543
Insurance$20,351$5,840-$26,191
Payroll Taxes-$19,916-$19,916
Fees for Services Accounting-$6,700-$6,700
Office Expenses-$5,865-$5,865
Conferences and Meetings-$2,407-$2,407
Advertising$533--$533
Fees for Services Lobbying-$230-$230
Total Functional Expenses$586,501$195,782$0$782,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,283
Total Expenses per Audited Statements$782,283
Total Expenses per Form 990$782,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$37,940
Security Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“Treasurer reviews return prior to submission.”

Form 990, Part VI, Line 15B

“The Board of Directors determines the salary for the administrator based on an annual review. The Board of Directors approves all hourly wages paid based on the recommendation of the adminstrator.”

Form 990, Part VI, Line 19

“Certain documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Calais Methodist Home Inc
EIN
01-0317698
Phone
2074547196
Address
116 Palmer Street, Calais, ME 04619

Signing Officer

Name
Earl Jensen
Title
Chairman
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Jensen
Formed
1972
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“Board of Directors takes responsiblity for the audit and selection of the independent accountant.”

Form 990, Part XI, Line 9

“The organization restated its beginning net assets by 89,928 for a change in the fixed asset and accumulated depreciation.”

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IRS990/PYTotalRevenueAmt0801800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01796627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796627
IRS990ScheduleA/TotalSupportAmt01813879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02249502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04107709
IRS990ScheduleD/EquipmentGrp/BookValueAmt069216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142569
IRS990ScheduleD/ExpensesSubtotalAmt0782283
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0827320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993662
IRS990ScheduleD/TotalExpensesPerForm990Amt0782283
IRS990ScheduleD/TotalLiabilityAmt037940
IRS990ScheduleD/TotalRevenuePerForm990Amt0827320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determines the salary for the administrator based on an annual review. The Board of Directors approves all hourly wages paid based on the recommendation of the adminstrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors takes responsiblity for the audit and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization restated its beginning net assets by 89,928 for a change in the fixed asset and accumulated depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02389339
IRS990/TotalAssetsEOYAmt02448753
IRS990/TotalAssetsGrp/BOYAmt02389339
IRS990/TotalAssetsGrp/EOYAmt02448753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459775
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01421324
IRS990/TotalLiabilitiesEOYAmt01525346
IRS990/TotalLiabilitiesGrp/BOYAmt01421324
IRS990/TotalLiabilitiesGrp/EOYAmt01525346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923407
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05543
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05543
IRS990/TotalProgramServiceExpensesAmt0586501
IRS990/TotalProgramServiceRevenueAmt0362266
IRS990/TotalRevenueGrp/ExclusionAmt04549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362266

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
$2,448,753
Liabilities
$1,525,346
Net assets
$923,407
Revenue
$827,320
Expenses
$782,283
Net income
$45,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.90$0.31$1.08$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.77$4.95$0.17$0.97$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.90$0.04$0.76$1.05$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$4.85$0.25$0.78$0.98$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.81$0.43$0.78$0.94$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$4.80$0.59$0.78$0.96$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.66$0.88$0.76$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.38$0.93$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.53$0.92$0.83$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.42$0.97$0.80$0.76$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$1.45$0.93$0.91$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$1.44$0.84$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$1.43$0.81$0.82$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$1.41$0.80$0.80$0.79$0.02