Civic Intelligence

Mexico Senior Housing Corporation

EIN 01-0343318 • 501(c)4 • Mexico, ME

Profile

Operate housing complex for elders

PO Box 74Mexico, ME 04257

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-4.8%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$260,783

Down $13,253 (-4.8%) from 2024

Liabilities

Down

$65,689

Down $18,449 (-22%) from 2024

Net Assets

Up

$195,094

Up $5,196 (+2.7%) from 2024

Revenue

Up

$182,686

Up $10,330 (+6.0%) from 2024

Expenses

Up

$177,490

Up $15,168 (+9.3%) from 2024

Net Income

Down

$5,196

Down $4,838 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $318,287Liabilities 2011: $319,2672011Assets 2012: $314,515Liabilities 2012: $302,1632012Assets 2013: $319,020Liabilities 2013: $284,8142013Assets 2014: $311,695Liabilities 2014: $267,4432014Assets 2015: $322,337Liabilities 2015: $256,929Net Assets 2015: $65,4082015Assets 2016: $321,101Liabilities 2016: $235,559Net Assets 2016: $85,5422016Assets 2017: $321,775Liabilities 2017: $216,528Net Assets 2017: $105,2472017Assets 2018: $322,132Liabilities 2018: $196,703Net Assets 2018: $125,4292018Assets 2019: $324,505Liabilities 2019: $178,611Net Assets 2019: $145,8942019Assets 2020: $337,083Liabilities 2020: $160,241Net Assets 2020: $176,8422020Assets 2021: $329,099Liabilities 2021: $141,622Net Assets 2021: $187,4772021Assets 2022: $315,775Liabilities 2022: $125,686Net Assets 2022: $190,0892022Assets 2023: $283,875Liabilities 2023: $104,011Net Assets 2023: $179,8642023Assets 2024: $274,036Liabilities 2024: $84,138Net Assets 2024: $189,8982024Assets 2025: $260,783Liabilities 2025: $65,689Net Assets 2025: $195,0942025

Highlighted filing

2025

Assets$260,783
Liabilities$65,689
Net Assets$195,094

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $127,851Expenses 2011: $155,193Net Income 2011: -$27,3422011Revenue 2012: $148,477Expenses 2012: $135,153Net Income 2012: $13,3242012Revenue 2013: $149,838Expenses 2013: $127,983Net Income 2013: $21,8552013Revenue 2014: $145,205Expenses 2014: $135,171Net Income 2014: $10,0342014Revenue 2015: $146,559Expenses 2015: $125,358Net Income 2015: $21,2012015Revenue 2016: $151,627Expenses 2016: $131,493Net Income 2016: $20,1342016Revenue 2017: $152,667Expenses 2017: $132,962Net Income 2017: $19,7052017Revenue 2018: $150,355Expenses 2018: $130,173Net Income 2018: $20,1822018Revenue 2019: $152,728Expenses 2019: $132,263Net Income 2019: $20,4652019Revenue 2020: $153,490Expenses 2020: $122,542Net Income 2020: $30,9482020Revenue 2021: $152,858Expenses 2021: $142,223Net Income 2021: $10,6352021Revenue 2022: $151,609Expenses 2022: $148,997Net Income 2022: $2,6122022Revenue 2023: $160,207Expenses 2023: $170,432Net Income 2023: -$10,2252023Revenue 2024: $172,356Expenses 2024: $162,322Net Income 2024: $10,0342024Revenue 2025: $182,686Expenses 2025: $177,490Net Income 2025: $5,1962025

Highlighted filing

2025

Revenue$182,686
Expenses$177,490
Net Income$5,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.66$1.95$1.83$1.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.84$1.90$1.72$1.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.04$1.80$1.60$1.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.26$1.90$1.52$1.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.42$1.87$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.60$1.77$1.53$1.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.79$1.46$1.53$1.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.97$1.25$1.50$1.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.17$1.05$1.53$1.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.36$0.86$1.52$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.57$0.65$1.47$1.25$0.21
2014Summary only. Only limited summary data is available for this year.$3.12$2.67$1.45$1.35$0.10
2013Summary only. Only limited summary data is available for this year.$3.19$2.85$1.50$1.28$0.22
2012Summary only. Only limited summary data is available for this year.$3.15$3.02$1.48$1.35$0.13
2011Summary only. Only limited summary data is available for this year.$3.18$3.19$1.28$1.55$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 3, 2026
Return Version
2025v4.1
Gross Receipts
$182,686
Mission and Program Overview

Mission

Operate housing complex for elders

Program Services

DescriptionGrantsExpenses
OPERATION OF A 25 UNIT SENIOR HOUSING FACILITY.$0$177,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY CANTINDirector-$0--
WALTER HAMMONDDirector-$0--
TIMOTHY KELCOURSEPresident-$0--
RICH ALLENVice-President-$0--
DIANA BEDARDSecretary-$0--
DONALD CUMMINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Senior Housing Corporation
EIN
01-0343318
Phone
2073699088
Address
PO BOX 74, MEXICO, ME 04257

Signing Officer

Name
Timothy Kelcourse
Title
President
Phone
2073648004
Signed
2026-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 56. Total to form 990-ez, line 14: 121,330.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 23,114. Description: other expenses. Amount: 98,216.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,612. Description: insurance. Amount: 15,963. Description: administrative. Amount: 3,078. Total to form 990-ez, line 16: 21,653.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant accounts receivable. Beg. Of year amount: 7,271. End of year amount: 6,923. Description: prepaid expenses. Beg. Of year amount: 2,524. End of year amount: 2,620.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage loans. Beg. Of year amount: 73,072. End of year amount: 53,526. Description: security deposit & other liabilities. Beg. Of year amount: 11,066. End of year amount: 12,163.

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOREEN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02073648004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260783
IRS990EZ/GrossReceiptsAmt0182686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222543
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199429
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195094
IRS990EZ/OccupancyRentUtltsAndMaintAmt0121330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY CANTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY KELCOURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA BEDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09543
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021653
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE HOUSING COMPLEX FOR ELDERS
IRS990EZ/ProgramServiceRevenueAmt0182630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A 25 UNIT SENIOR HOUSING FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177490
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177490
IRS990EZ/TotalProgramServiceExpensesAmt0177490
IRS990EZ/TotalRevenueAmt0182686
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 14: 121,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,114. DESCRIPTION: OTHER EXPENSES. AMOUNT: 98,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,612. DESCRIPTION: INSURANCE. AMOUNT: 15,963. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,078. TOTAL TO FORM 990-EZ, LINE 16: 21,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,271. END OF YEAR AMOUNT: 6,923. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,524. END OF YEAR AMOUNT: 2,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE LOANS. BEG. OF YEAR AMOUNT: 73,072. END OF YEAR AMOUNT: 53,526. DESCRIPTION: SECURITY DEPOSIT & OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 11,066. END OF YEAR AMOUNT: 12,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KELCOURSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073648004
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO SENIOR HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0010343318
ReturnHeader/Filer/PhoneNum02073699088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LAMONTAGNE CPA
ReturnHeader/ReturnTs02026-04-07T07:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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