Civic Intelligence

Augusta Regional Church Housing Corp

EIN 01-0328017 • 501(c)4 • Augusta, ME

Profile

To provide safe and affordable housing to eligible individuals.

21 Gray Birch Drive 1Augusta, ME 04330

www.archbetaapts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,290,924

Down $73,508 (-3.1%) from 2023

Liabilities

Down

$869,320

Down $67,372 (-7.2%) from 2023

Net Assets

Down

$1,421,604

Down $6,136 (-0.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$1,299,214

Up $57,540 (+4.6%) from 2023

Expenses

Up

$1,305,350

Up $49,467 (+3.9%) from 2023

Net Income

Up

-$6,136

Up $8,073 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,626,416Liabilities 2011: $370,075Net Assets 2011: $1,256,3412011Assets 2012: $1,652,104Liabilities 2012: $235,234Net Assets 2012: $1,416,8702012Assets 2013: $1,716,593Liabilities 2013: $140,931Net Assets 2013: $1,575,6622013Assets 2014: $3,140,626Liabilities 2014: $1,533,234Net Assets 2014: $1,607,3922014Assets 2015: $2,929,843Liabilities 2015: $1,367,310Net Assets 2015: $1,562,5332015Assets 2016: $2,884,743Liabilities 2016: $1,339,750Net Assets 2016: $1,544,9932016Assets 2017: $2,800,448Liabilities 2017: $1,269,273Net Assets 2017: $1,531,1752017Assets 2018: $2,716,445Liabilities 2018: $1,216,056Net Assets 2018: $1,500,3892018Assets 2019: $2,636,247Liabilities 2019: $1,173,782Net Assets 2019: $1,462,4652019Assets 2020: $2,527,345Liabilities 2020: $1,091,135Net Assets 2020: $1,436,2102020Assets 2021: $2,503,363Liabilities 2021: $1,056,380Net Assets 2021: $1,446,9832021Assets 2022: $2,427,987Liabilities 2022: $986,038Net Assets 2022: $1,441,9492022Assets 2023: $2,364,432Liabilities 2023: $936,692Net Assets 2023: $1,427,7402023Assets 2024: $2,290,924Liabilities 2024: $869,320Net Assets 2024: $1,421,6042024

Highlighted filing

2024

Assets$2,290,924
Liabilities$869,320
Net Assets$1,421,604
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $889,4962011Expenses 2012: $911,4142012Revenue 2013: $1,098,542Expenses 2013: $939,588Net Income 2013: $158,9542013Revenue 2014: $1,021,798Expenses 2014: $990,068Net Income 2014: $31,7302014Revenue 2015: $1,034,406Expenses 2015: $1,079,265Net Income 2015: -$44,8592015Revenue 2016: $1,048,566Expenses 2016: $1,066,106Net Income 2016: -$17,5402016Revenue 2017: $1,071,611Expenses 2017: $1,085,429Net Income 2017: -$13,8182017Revenue 2018: $1,086,843Expenses 2018: $1,117,629Net Income 2018: -$30,7862018Revenue 2019: $1,107,274Expenses 2019: $1,145,198Net Income 2019: -$37,9242019Revenue 2020: $1,117,838Expenses 2020: $1,144,093Net Income 2020: -$26,2552020Revenue 2021: $1,146,562Expenses 2021: $1,135,789Net Income 2021: $10,7732021Revenue 2022: $1,178,540Expenses 2022: $1,183,574Net Income 2022: -$5,0342022Revenue 2023: $1,241,674Expenses 2023: $1,255,883Net Income 2023: -$14,2092023Revenue 2024: $1,299,214Expenses 2024: $1,305,350Net Income 2024: -$6,1362024

Highlighted filing

2024

Revenue$1,299,214
Expenses$1,305,350
Net Income-$6,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,290,924
Liabilities
$869,320
Net assets
$1,421,604
Revenue
$1,299,214
Expenses
$1,305,350
Net income
-$6,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.87$1.42$1.30$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.94$1.43$1.24$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.99$1.44$1.18$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.06$1.45$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.09$1.44$1.12$1.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.17$1.46$1.11$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.22$1.50$1.09$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.27$1.53$1.07$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.34$1.54$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.37$1.56$1.03$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.53$1.61$1.02$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$1.10$0.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.24$1.42$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.37$1.26$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,299,214
Mission and Program Overview

Mission

To provide safe and affordable housing to eligible individuals.

To provide safe and affordable housing to eligible individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,138$1,872,091▼ $131,047
Savings and Temporary Cash Investments$258,784$319,989▲ $61,205
Accounts Receivable$24,094$26,631▲ $2,537
Prepaid Expenses and Deferred Charges$13,074$14,285▲ $1,211
Intangible Assets$11,463$10,354▼ $1,109
Cash and Non-Interest-Bearing Accounts$11,380$9,055▼ $2,325
Total Assets$2,364,432$2,290,924▼ $73,508
Other Assets Total$42,499$38,519▼ $3,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,304$752,396▼ $67,908
Accounts Payable and Accrued Expenses$76,701$76,000▼ $701
Other Liabilities$39,687$40,924▲ $1,237
Total Liabilities$936,692$869,320▼ $67,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,740$1,421,604▼ $6,136
Total Net Assets Fund Balance$1,427,740$1,421,604▼ $6,136
Total Liabilities and Net Assets / Fund Balance$2,364,432$2,290,924▼ $73,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,091$4,446,758$6,243,849
Land$75,000-$75,000
Equipment$0$52,043$52,043
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mary MoodyPresident
Jeffrey CourierDirector
John BobrowieckiDirector
Marie BronnDirector
Maureen AucoinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,290,596
Investment Income
$5,893
Other Revenue
$2,725
Change in Net Assets
$-6,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,299,214
Total Revenue per Form 990
$1,299,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,551
Salaries, Compensation, and Employee Benefits$276,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,345--$219,345
Depreciation Depletion$131,047--$131,047
Fees for Services Management$82,712--$82,712
Other Expenses$67,903--$67,903
Interest$44,460--$44,460
Insurance$39,903--$39,903
Other Employee Benefits$39,525--$39,525
Fees for Services Accounting$13,311$10,993-$24,304
Office Expenses$20,785--$20,785
Payroll Taxes$17,929--$17,929
Fees for Services Legal$1,058--$1,058
Advertising$752--$752
Total Functional Expenses$1,294,357$10,993$0$1,305,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,350
Total Expenses per Audited Statements$1,305,350
Total Expenses per Form 990$1,305,350
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization has hired barkan management company to manage all functions of the organization. Management company meets with the board on a monthly basis.”

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

“A draft copy of form 990 is reviewed by the president of the board before being filed.”

Form 990, Part VI, Section B, Line 12

“All employees of barkan sign a conflict of interest policy stating that they will report any conflicts of interest to their supervisors.”

Form 990, Part VI, Section B, Line 15

“Key employees are reviewed annually and compensation are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of the governing documents, conflict of interest policy and financial statements at the main office for public availability.”

Filing and Contact Details

Filer

Filer Name
Augusta Regional Church Housing Corp
EIN
01-0328017
Phone
2076224908
Address
21 GRAY BIRCH DRIVE 1, AUGUSTA, ME 04330

Signing Officer

Name
Mary Moody
Title
President
Phone
2076224908
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Moody
Formed
1972
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 CONGRESS STREET SUITE 710, BOSTON, MA 02110
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is recognized under section 501(c)(4) of the internal revenue code as an organization which is exempt from income taxes. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or statet tax authorities were recorded in the accompanying financial statements.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076000
IRS990/AccountsReceivableGrp/BOYAmt024094
IRS990/AccountsReceivableGrp/EOYAmt026631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELIGIBLE INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt0752
IRS990/AdvertisingGrp/TotalAmt0752
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARKAN MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06174825500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 FARNSWORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011380
IRS990/CashNonInterestBearingGrp/EOYAmt09055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05893
IRS990/CYOtherExpensesAmt01028551
IRS990/CYOtherRevenueAmt02725
IRS990/CYProgramServiceRevenueAmt01290596
IRS990/CYRevenuesLessExpensesAmt0-6136
IRS990/CYSalariesCompEmpBnftPaidAmt0276799
IRS990/CYTotalExpensesAmt01305350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01299214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131047
IRS990/DepreciationDepletionGrp/TotalAmt0131047
IRS990/Desc0THE CORPORATION OWNS AND OPERATES 100 UNITS OF HOUSING FOR LOW-INCOME SENIORS, SUBSIDIZED BY SECTION 8 HOUSING ASSISTANCE PAYMENTS FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01294357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010993
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013311
IRS990/FeesForServicesAccountingGrp/TotalAmt024304
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01058
IRS990/FeesForServicesLegalGrp/TotalAmt01058
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt082712
IRS990/FeesForServicesManagementGrp/TotalAmt082712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY COURIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BOBROWIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE BRONN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN AUCOIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01299214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039903
IRS990/InsuranceGrp/TotalAmt039903
IRS990/IntangibleAssetsGrp/BOYAmt011463
IRS990/IntangibleAssetsGrp/EOYAmt010354
IRS990/InterestGrp/ProgramServicesAmt044460
IRS990/InterestGrp/TotalAmt044460
IRS990/InvestmentIncomeGrp/ExclusionAmt05893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04498801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02003138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872091
IRS990/LandBldgEquipCostOrOtherBssAmt06370892
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELIGIBLE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0752396
IRS990/NetAssetsOrFundBalancesBOYAmt01427740
IRS990/NetAssetsOrFundBalancesEOYAmt01421604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01427740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01421604
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020785
IRS990/OfficeExpensesGrp/TotalAmt020785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042499
IRS990/OtherAssetsTotalGrp/EOYAmt038519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039525
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0317810
IRS990/OtherExpensesGrp/ProgramServicesAmt1196937
IRS990/OtherExpensesGrp/ProgramServicesAmt2100880
IRS990/OtherExpensesGrp/ProgramServicesAmt367903
IRS990/OtherExpensesGrp/TotalAmt0317810
IRS990/OtherExpensesGrp/TotalAmt1196937
IRS990/OtherExpensesGrp/TotalAmt2100880
IRS990/OtherExpensesGrp/TotalAmt367903
IRS990/OtherLiabilitiesGrp/BOYAmt039687
IRS990/OtherLiabilitiesGrp/EOYAmt040924
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02725
IRS990/OtherRevenueTotalAmt02725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017929
IRS990/PayrollTaxesGrp/TotalAmt017929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014285
IRS990/PrincipalOfficerNm0MARY MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03934
IRS990/PYOtherExpensesAmt0979221
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt01233674
IRS990/PYRevenuesLessExpensesAmt0-14209
IRS990/PYSalariesCompEmpBnftPaidAmt0276662
IRS990/PYTotalExpensesAmt01255883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01241674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6136
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01293321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01797091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04446758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06243849
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS RECOGNIZED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATET TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872091
IRS990ScheduleD/TotalExpensesPerForm990Amt01305350
IRS990ScheduleD/TotalLiabilityAmt040924
IRS990ScheduleD/TotalRevenuePerForm990Amt01299214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS HIRED BARKAN MANAGEMENT COMPANY TO MANAGE ALL FUNCTIONS OF THE ORGANIZATION. MANAGEMENT COMPANY MEETS WITH THE BOARD ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES OF BARKAN SIGN A CONFLICT OF INTEREST POLICY STATING THAT THEY WILL REPORT ANY CONFLICTS OF INTEREST TO THEIR SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE REVIEWED ANNUALLY AND COMPENSATION ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE MAIN OFFICE FOR PUBLIC AVAILABILITY.
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 B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02364432
IRS990/TotalAssetsEOYAmt02290924
IRS990/TotalAssetsGrp/BOYAmt02364432
IRS990/TotalAssetsGrp/EOYAmt02290924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936692
IRS990/TotalLiabilitiesEOYAmt0869320
IRS990/TotalLiabilitiesGrp/BOYAmt0936692
IRS990/TotalLiabilitiesGrp/EOYAmt0869320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01294357
IRS990/TotalProgramServiceRevenueAmt01290596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01293321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02364432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02290924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 LINCOLN STREET
IRS990/USAddress/CityNm0HALLOWELL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004347
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARCHBETAAPTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076224908
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA REGIONAL CHURCH HOUSING CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETA
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0010328017
ReturnHeader/Filer/PhoneNum02076224908
ReturnHeader/Filer/USAddress/AddressLine1Txt021 GRAY BIRCH DRIVE 1
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 CONGRESS STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06173301920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A RHUDA III
ReturnHeader/ReturnTs02025-09-05T09:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.