Civic Intelligence

Calais Methodist Home Inc.

990 • Fiscal year 2023 • EIN 01-0317698

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

1.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,523

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,774,380

Down $80,156 (-1.7%) from 2022

Net Assets

Down

-$173,485

Down $131,194 (-310%) from 2022

Liabilities

Up

$4,947,865

Up $51,038 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$968,005

Up $203,114 (+27%) from 2022

Expenses

Up

$1,099,199

Up $46,171 (+4.4%) from 2022

Net Income

Up

-$131,194

Up $156,943 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$4,774,380
Liabilities$4,947,865
Net Assets-$173,485
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$968,005
Expenses$1,099,199
Net Income-$131,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$968,005
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$3,602,535$3,447,754▼ $154,781
Savings and Temporary Cash Investments$1,202,970$1,185,230▼ $17,740
Cash and Non-Interest-Bearing Accounts$16,516$108,881▲ $92,365
Inventories for Sale or Use$17,639$17,639→ $0
Prepaid Expenses and Deferred Charges$13,314$13,314→ $0
Accounts Receivable$1,562$1,562→ $0
Total Assets$4,854,536$4,774,380▼ $80,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,564,180$4,564,180→ $0
Deferred Revenue$283,207$328,267▲ $45,060
Escrow Account Liability$44,197$50,495▲ $6,298
Accounts Payable and Accrued Expenses$5,243$4,923▼ $320
Total Liabilities$4,896,827$4,947,865▲ $51,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,291$-173,485▼ $131,194
Total Net Assets Fund Balance$-42,291$-173,485▼ $131,194
Total Liabilities and Net Assets / Fund Balance$4,854,536$4,774,380▼ $80,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,171$3,414,187$6,657,358
Equipment$83,550$78,784$162,334
Land$121,033-$121,033
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David DaggettAdminstratorPT$119,523$119,523
Brenda DonaghyFormer ManagerPT$29,332$29,332
Lisa ThorntonManagerPT$1,540$1,540

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
$381,841
Program Service Revenue
$561,456
Investment Income
$24,708
Other Revenue
$0
Change in Net Assets
$-131,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,005
Total Revenue per Audited Statements
$968,005
Total Revenue per Form 990
$968,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,400
Salaries, Compensation, and Employee Benefits$115,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,023--$234,023
Fees for Services Other$218,537--$218,537
Depreciation Depletion$190,332--$190,332
Fees for Services Management-$90,720-$90,720
Other Employee Benefits-$47,346-$47,346
Interest$44,740--$44,740
Comp Disqual Persons-$44,500-$44,500
Insurance-$39,248-$39,248
Other Expenses$33,494--$33,494
Payroll Taxes-$23,953-$23,953
Office Expenses-$6,989-$6,989
Fees for Services Accounting-$4,500-$4,500
All Other Expenses-$3,753-$3,753
Conferences and Meetings-$1,000-$1,000
Advertising-$300-$300
Fees for Services Legal-$120-$120
Total Functional Expenses$836,770$262,429$0$1,099,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,199
Total Expenses per Audited Statements$1,099,199
Total Expenses per Form 990$1,099,199
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, Brenda Donaghy, and Beth Burns, 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 92,733, 22,758, 50,875 respectively, for calendar year 2023.”

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
Lisa Thornton
Title
Manager
Phone
2074547196
Signed
2024-11-15
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

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
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 IX, Line 11G

“Maintenance and Repairs contracts 218,537”

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, 2023. 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 2020.”

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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039248
IRS990/InsuranceGrp/TotalAmt039248
IRS990/InterestGrp/ProgramServicesAmt044740
IRS990/InterestGrp/TotalAmt044740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017639
IRS990/InvestmentIncomeGrp/ExclusionAmt024708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03492971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03602535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03447754
IRS990/LandBldgEquipCostOrOtherBssAmt06940725
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Subsidized low income housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04564180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04564180
IRS990/NetAssetsOrFundBalancesBOYAmt0-42291
IRS990/NetAssetsOrFundBalancesEOYAmt0-173485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-42291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-173485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0234023
IRS990/OccupancyGrp/TotalAmt0234023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OfficeExpensesGrp/TotalAmt06989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047346
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Tenant Cable
IRS990/OtherExpensesGrp/ProgramServicesAmt0115644
IRS990/OtherExpensesGrp/ProgramServicesAmt133494
IRS990/OtherExpensesGrp/TotalAmt0115644
IRS990/OtherExpensesGrp/TotalAmt133494
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023953
IRS990/PayrollTaxesGrp/TotalAmt023953
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/RelatedOrExemptFuncIncomeAmt0517053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01053028
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0521461
IRS990/PYRevenuesLessExpensesAmt0-288137
IRS990/PYTotalExpensesAmt01053028
IRS990/PYTotalRevenueAmt0764891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02663183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt01311288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311288
IRS990ScheduleA/TotalSupportAmt01479749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03243171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03414187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06657358
IRS990ScheduleD/EquipmentGrp/BookValueAmt083550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162334
IRS990ScheduleD/ExpensesSubtotalAmt01099199
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/RevenueSubtotalAmt0968005
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, 2023. 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 2020.
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/TotalBookValueLandBuildingsAmt03447754
IRS990ScheduleD/TotalExpensesPerForm990Amt01099199
IRS990ScheduleD/TotalRevenuePerForm990Amt0968005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099199
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, Brenda Donaghy, and Beth Burns, 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 92,733, 22,758, 50,875 respectively, for calendar year 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance and Repairs contracts 218,537
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774,380
Liabilities
$4,947,865
Net assets
-$173,485
Revenue
$968,005
Expenses
$1,099,199
Net income
-$131,194
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