Civic Intelligence

Patten Housing Corporation

EIN 01-0332352 • 501(c)4 • Caribou, ME

Profile

Low income senior housing

137 Bennett Drive Suite 2Caribou, ME 04736

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$568,339

Up $36,979 (+7.0%) from 2023

Liabilities

Down

$46,135

Down $13,003 (-22%) from 2023

Net Assets

Up

$522,204

Up $49,982 (+11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$350,991

Up $55,054 (+19%) from 2023

Expenses

Down

$301,008

Down $3,623 (-1.2%) from 2023

Net Income

Up

$49,983

Up $58,677 (+675%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $664,209Liabilities 2011: $287,189Net Assets 2011: $377,0202011Assets 2012: $665,794Liabilities 2012: $268,632Net Assets 2012: $397,1622012Assets 2013: $676,324Liabilities 2013: $249,191Net Assets 2013: $427,1332013Assets 2014: $667,558Liabilities 2014: $234,271Net Assets 2014: $433,2872014Assets 2015: $671,049Liabilities 2015: $211,998Net Assets 2015: $459,0512015Assets 2016: $691,542Liabilities 2016: $192,989Net Assets 2016: $498,5532016Assets 2017: $698,573Liabilities 2017: $177,768Net Assets 2017: $520,8052017Assets 2018: $662,289Liabilities 2018: $160,650Net Assets 2018: $501,6392018Assets 2019: $629,395Liabilities 2019: $138,292Net Assets 2019: $491,1032019Assets 2020: $623,939Liabilities 2020: $118,036Net Assets 2020: $505,9032020Assets 2021: $599,237Liabilities 2021: $96,198Net Assets 2021: $503,0392021Assets 2022: $556,112Liabilities 2022: $75,196Net Assets 2022: $480,9162022Assets 2023: $531,360Liabilities 2023: $59,138Net Assets 2023: $472,2222023Assets 2024: $568,339Liabilities 2024: $46,135Net Assets 2024: $522,2042024

Highlighted filing

2024

Assets$568,339
Liabilities$46,135
Net Assets$522,204
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,079Expenses 2011: $222,757Net Income 2011: $38,3222011Revenue 2012: $255,383Expenses 2012: $235,241Net Income 2012: $20,1422012Revenue 2013: $258,254Expenses 2013: $228,283Net Income 2013: $29,9712013Revenue 2014: $258,113Expenses 2014: $251,959Net Income 2014: $6,1542014Revenue 2015: $256,138Expenses 2015: $230,374Net Income 2015: $25,7642015Revenue 2016: $254,697Expenses 2016: $215,195Net Income 2016: $39,5022016Revenue 2017: $253,210Expenses 2017: $230,958Net Income 2017: $22,2522017Revenue 2018: $251,654Expenses 2018: $270,820Net Income 2018: -$19,1662018Revenue 2019: $250,148Expenses 2019: $260,684Net Income 2019: -$10,5362019Revenue 2020: $248,521Expenses 2020: $233,721Net Income 2020: $14,8002020Revenue 2021: $246,850Expenses 2021: $249,714Net Income 2021: -$2,8642021Revenue 2022: $275,366Expenses 2022: $297,490Net Income 2022: -$22,1242022Revenue 2023: $295,937Expenses 2023: $304,631Net Income 2023: -$8,6942023Revenue 2024: $350,991Expenses 2024: $301,008Net Income 2024: $49,9832024

Highlighted filing

2024

Revenue$350,991
Expenses$301,008
Net Income$49,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,339
Liabilities
$46,135
Net assets
$522,204
Revenue
$350,991
Expenses
$301,008
Net income
$49,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.46$5.22$3.51$3.01$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.59$4.72$2.96$3.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.75$4.81$2.75$2.97$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.96$5.03$2.47$2.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.24$1.18$5.06$2.49$2.34$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.38$4.91$2.50$2.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.62$1.61$5.02$2.52$2.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.78$5.21$2.53$2.31$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.92$1.93$4.99$2.55$2.15$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$2.12$4.59$2.56$2.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.68$2.34$4.33$2.58$2.52$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.76$2.49$4.27$2.58$2.28$0.30
2012Summary only. Only limited summary data is available for this year.$6.66$2.69$3.97$2.55$2.35$0.20
2011Summary only. Only limited summary data is available for this year.$6.64$2.87$3.77$2.61$2.23$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$350,991
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,397$294,927▲ $57,530
Land, Buildings, and Equipment, Net$257,975$215,042▼ $42,933
Cash and Non-Interest-Bearing Accounts$35,988$58,370▲ $22,382
Total Assets$531,360$568,339▲ $36,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,542$22,124▼ $12,418
Other Liabilities$18,762$18,175▼ $587
Accounts Payable and Accrued Expenses$5,834$5,836▲ $2
Total Liabilities$59,138$46,135▼ $13,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$436,234$463,834▲ $27,600
Net Assets Without Donor Restrictions$35,988$58,370▲ $22,382
Total Net Assets Fund Balance$472,222$522,204▲ $49,982
Total Liabilities and Net Assets / Fund Balance$531,360$568,339▲ $36,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,533$1,024,093$1,209,626
Equipment$21,509$27,411$48,920
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Glenda SomersPresident
Dee CoxDirector
Donald CampbellDirector
Jeanette HaffordDirector
Shawn PelletierManagement a
Patricia MyrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,985
Investment Income
$42,006
Other Revenue
$0
Change in Net Assets
$49,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,008
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$90,553--$90,553
Depreciation Depletion$42,933--$42,933
Occupancy$31,431--$31,431
Insurance$14,999--$14,999
All Other Expenses$1,166$1,417-$2,583
Interest$2,239--$2,239
Other Expenses$1,540--$1,540
Fees for Services Accounting$1,375--$1,375
Advertising$68--$68
Total Functional Expenses$299,591$1,417$0$301,008
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
Security Deposit Liability$18,022
Payroll Liabilities$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 3

“All managerial control has been delgated to the management agent.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Patten Housing Corporation
EIN
01-0332352
Phone
2074988332
Address
137 BENNETT DRIVE SUITE 2, CARIBOU, ME 04736

Signing Officer

Name
Shawn Pelletier
Title
Management Agent
Phone
2074988332
Signed
2025-10-17

Organization Details

Principal Officer
Shawn Pelletier
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix321 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
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IRS990/BooksInCareOfDetail/PersonNm0CS MANAGEMENT INC
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01375
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt090553
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD CAMPBELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt034800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGERIAL CONTROL HAS BEEN DELGATED TO THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531360
IRS990/TotalAssetsEOYAmt0568339
IRS990/TotalAssetsGrp/BOYAmt0531360
IRS990/TotalAssetsGrp/EOYAmt0568339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059138
IRS990/TotalLiabilitiesEOYAmt046135
IRS990/TotalLiabilitiesGrp/BOYAmt059138
IRS990/TotalLiabilitiesGrp/EOYAmt046135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522204
IRS990/TotalProgramServiceExpensesAmt0299591
IRS990/TotalProgramServiceRevenueAmt0308985
IRS990/TotalRevenueGrp/ExclusionAmt07206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074988332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTEN HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0010332352
ReturnHeader/Filer/PhoneNum02074988332
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 BENNETT DRIVE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004736
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02025-11-13T13:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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