Civic Intelligence

Calais Methodist Home Inc.

990 • Fiscal year 2022 • EIN 01-0317698

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 05, 2023

Organization ProfileN/A
116 Palmer StreetCalais, ME 04619

(207) 454-7196

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,699

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,854,536

Down $241,068 (-4.7%) from 2021

Net Assets

Down

-$42,291

Down $288,137 (-117%) from 2021

Liabilities

Up

$4,896,827

Up $47,069 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$764,891

Down $15,165 (-1.9%) from 2021

Expenses

Up

$1,053,028

Up $70,010 (+7.1%) from 2021

Net Income

Down

-$288,137

Down $85,175 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$4,854,536
Liabilities$4,896,827
Net Assets-$42,291
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

2022

Revenue$764,891
Expenses$1,053,028
Net Income-$288,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$764,891
Mission and Program Overview

Mission

Subsidized low income housing

Calais Methodist Homes Inc is an independent living community for retiring seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,803,134$3,602,535▼ $200,599
Savings and Temporary Cash Investments$1,234,319$1,202,970▼ $31,349
Inventories for Sale or Use$17,639$17,639→ $0
Cash and Non-Interest-Bearing Accounts$25,636$16,516▼ $9,120
Prepaid Expenses and Deferred Charges$13,314$13,314→ $0
Accounts Receivable$1,562$1,562→ $0
Total Assets$5,095,604$4,854,536▼ $241,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,564,180$4,564,180→ $0
Deferred Revenue$236,149$283,207▲ $47,058
Escrow Account Liability$44,172$44,197▲ $25
Accounts Payable and Accrued Expenses$5,257$5,243▼ $14
Total Liabilities$4,849,758$4,896,827▲ $47,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,846$-42,291▼ $288,137
Total Net Assets Fund Balance$245,846$-42,291▼ $288,137
Total Liabilities and Net Assets / Fund Balance$5,095,604$4,854,536▼ $241,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,387,625$3,237,424$6,625,049
Equipment$93,877$93,659$187,536
Land$121,033-$121,033
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David DaggettAdminstratorPT$112,699$112,699
Brenda DonaghyManagerPT$72,256$72,256

Board Members and Trustees

NameTitle
Ken ThomasChairman, Treasurer
David BeckettVice Chair
Brian MaysMember
Darren ConstantMember
Dayton DineenMember
Erica MarshallMember
Helen TaylorMember
Wayne SammerMember
Heather RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,034
Program Service Revenue
$521,461
Investment Income
$18,386
Other Revenue
$10
Change in Net Assets
$-288,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,891
Total Revenue per Audited Statements
$764,891
Total Revenue per Form 990
$764,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,028
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
Fees for Services Management$193,966$173,316-$367,282
Occupancy$261,219--$261,219
Depreciation Depletion$208,711--$208,711
Interest$47,044--$47,044
Other Expenses$29,811--$29,811
All Other Expenses$8,669$7,192-$15,861
Insurance$7,053$7,284-$14,337
Office Expenses-$8,296-$8,296
Fees for Services Accounting-$6,300-$6,300
Advertising$559--$559
Fees for Services Legal-$120-$120
Total Functional Expenses$850,520$202,508$0$1,053,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,028
Total Expenses per Audited Statements$1,053,028
Total Expenses per Form 990$1,053,028
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Treasurer reviews return prior to submission.”

Form 990, Part VI, Section B, 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 administrator.”

Form 990, Part VI, Section C, Line 19

“Certain documents available upon request.”

Form 990, Part VI, Section A, Line 3

“The Organization contracts related organization CMHI Property Management Inc. as a Management Company. As a result, David Daggett and Brenda Donaghy, employees of CMHI Property Management Inc., perform the duties that would normally be performed by the top management official and top financial official, respectively, of the Organization. The amount of compensation related to their duties as top management official and top financial official of the Organization received from CMHI Property Management Inc. was 112,699 and 72,256, respectively, for calendar year 2022.”

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
Brenda Donaghy
Title
Manager
Phone
2074547196
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Thomas
Formed
1972
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
RHR Smith & Company
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.”

Financial Statement Notes

X 2

“The Corporation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Corporation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2022. Accordingly, no provision for income taxes has been made. The Corporation files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Corporation is generally no longer subject to examination by the Internal Revenue Service for years before 2018.”

IV 2B

“Tenant Security Deposits are held in an escrow account from the time of moving in until the date of moving out.”

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010
IRS990/MissionDesc0Subsidized low income housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04564180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04564180
IRS990/NetAssetsOrFundBalancesBOYAmt0245846
IRS990/NetAssetsOrFundBalancesEOYAmt0-42291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-42291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0261219
IRS990/OccupancyGrp/TotalAmt0261219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08296
IRS990/OfficeExpensesGrp/TotalAmt08296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Tenant Cable
IRS990/OtherExpensesGrp/ProgramServicesAmt093488
IRS990/OtherExpensesGrp/ProgramServicesAmt129811
IRS990/OtherExpensesGrp/TotalAmt093488
IRS990/OtherExpensesGrp/TotalAmt129811
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013314
IRS990/PrincipalOfficerNm0Ken Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Cable Television Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0983018
IRS990/PYOtherRevenueAmt05117
IRS990/PYProgramServiceRevenueAmt0521898
IRS990/PYRevenuesLessExpensesAmt0-202962
IRS990/PYTotalExpensesAmt0983018
IRS990/PYTotalRevenueAmt0780056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-288137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01234319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.87160
IRS990ScheduleA/PublicSupportTotal170Amt01642018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642018
IRS990ScheduleA/TotalSupportAmt01818824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03387625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03237424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06625049
IRS990ScheduleD/EquipmentGrp/BookValueAmt093877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187536
IRS990ScheduleD/ExpensesSubtotalAmt01053028
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0121033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0764891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Corporation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2022. Accordingly, no provision for income taxes has been made. The Corporation files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Corporation is generally no longer subject to examination by the Internal Revenue Service for years before 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tenant Security Deposits are held in an escrow account from the time of moving in until the date of moving out.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03602535
IRS990ScheduleD/TotalExpensesPerForm990Amt01053028
IRS990ScheduleD/TotalRevenuePerForm990Amt0764891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053028
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 administrator.
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 contracts related organization CMHI Property Management Inc. as a Management Company. As a result, David Daggett and Brenda Donaghy, employees of CMHI Property Management Inc., perform the duties that would normally be performed by the top management official and top financial official, respectively, of the Organization. The amount of compensation related to their duties as top management official and top financial official of the Organization received from CMHI Property Management Inc. was 112,699 and 72,256, respectively, for calendar year 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CMHI Property Management Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823309179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Property Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 Palmer Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Calais
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004619
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0415888
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,854,536
Liabilities
$4,896,827
Net assets
-$42,291
Revenue
$764,891
Expenses
$1,053,028
Net income
-$288,137
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