Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 01-0343318 • 501(c)4 • Mexico, ME
Profile
Operate housing complex for elders
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Operate housing complex for elders
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A 25 UNIT SENIOR HOUSING FACILITY. | $0 | $177,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY CANTIN | Director | - | $0 | - | - |
| WALTER HAMMOND | Director | - | $0 | - | - |
| TIMOTHY KELCOURSE | President | - | $0 | - | - |
| RICH ALLEN | Vice-President | - | $0 | - | - |
| DIANA BEDARD | Secretary | - | $0 | - | - |
| DONALD CUMMINGS | Treasurer | - | $0 | - | - |
“Description: interest. Amount: 56. Total to form 990-ez, line 14: 121,330.”
“Description: depreciation. Amount: 23,114. Description: other expenses. Amount: 98,216.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOREEN JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073648004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEXICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5196 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 274036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260783 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182686 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 222543 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 199429 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195094 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 121330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY CANTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY KELCOURSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICH ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANA BEDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9543 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21653 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE HOUSING COMPLEX FOR ELDERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 182630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A 25 UNIT SENIOR HOUSING FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 177490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30407 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84138 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65689 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177490 |
| IRS990EZ/TotalRevenueAmt | 0 | 182686 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 14: 121,330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,114. DESCRIPTION: OTHER EXPENSES. AMOUNT: 98,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY KELCOURSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073648004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEXICO SENIOR HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEXI |
| ReturnHeader/Filer/EIN | 0 | 010343318 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073699088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEXICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010448675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OUELLETTE & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 LISBON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077860328 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R LAMONTAGNE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-07T07:53:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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