Civic Intelligence

Coastal Enterprises Inc.

990 • Fiscal year 2015 • EIN 01-0347504

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

30 Federal StreetBruunswick, ME 04011

(207) 504-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

4.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$172,375

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-7.9%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$90,348,635

Up $14,190,440 (+19%) from 2014

Net Assets

Up

$39,239,391

Up $2,330,890 (+6.3%) from 2014

Liabilities

Up

$51,109,244

Up $11,859,550 (+30%) from 2014

Revenue

Down

$10,776,339

Down $925,925 (-7.9%) from 2014

Expenses

Up

$10,648,372

Up $391,345 (+3.8%) from 2014

Net Income

Down

$127,967

Down $1,317,270 (-91%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $48,640,925Liabilities 2010: $23,739,444Net Assets 2010: $24,901,4812010Assets 2011: $55,566,688Liabilities 2011: $28,668,303Net Assets 2011: $26,898,3852011Assets 2012: $62,891,787Liabilities 2012: $28,074,158Net Assets 2012: $34,817,6292012Assets 2013: $66,524,701Liabilities 2013: $31,597,447Net Assets 2013: $34,927,2542013Assets 2014: $76,158,195Liabilities 2014: $39,249,694Net Assets 2014: $36,908,5012014Assets 2015: $90,348,635Liabilities 2015: $51,109,244Net Assets 2015: $39,239,3912015Assets 2016: $91,051,133Liabilities 2016: $53,898,059Net Assets 2016: $37,153,0742016Assets 2017: $104,779,224Liabilities 2017: $64,592,676Net Assets 2017: $40,186,5482017Assets 2018: $105,573,995Liabilities 2018: $68,201,938Net Assets 2018: $37,372,0572018Assets 2019: $105,726,277Liabilities 2019: $63,966,848Net Assets 2019: $41,759,4292019Assets 2020: $99,554,541Liabilities 2020: $65,000,480Net Assets 2020: $34,554,0612020Assets 2021: $100,877,671Liabilities 2021: $59,803,945Net Assets 2021: $41,073,7262021Assets 2022: $113,144,533Liabilities 2022: $73,555,843Net Assets 2022: $39,588,6902022Assets 2023: $125,867,837Liabilities 2023: $82,323,697Net Assets 2023: $43,544,1402023Assets 2024: $151,608,145Liabilities 2024: $91,871,150Net Assets 2024: $59,736,9952024

Highlighted filing

2015

Assets$90,348,635
Liabilities$51,109,244
Net Assets$39,239,391

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,064,9042010Expenses 2011: $10,609,7682011Expenses 2012: $9,683,2392012Revenue 2013: $10,317,637Expenses 2013: $10,180,925Net Income 2013: $136,7122013Revenue 2014: $11,702,264Expenses 2014: $10,257,027Net Income 2014: $1,445,2372014Revenue 2015: $10,776,339Expenses 2015: $10,648,372Net Income 2015: $127,9672015Revenue 2016: $11,004,125Expenses 2016: $12,748,771Net Income 2016: -$1,744,6462016Revenue 2017: $12,465,209Expenses 2017: $11,717,944Net Income 2017: $747,2652017Revenue 2018: $12,953,607Expenses 2018: $14,400,815Net Income 2018: -$1,447,2082018Revenue 2019: $9,413,252Expenses 2019: $11,309,115Net Income 2019: -$1,895,8632019Revenue 2020: $12,013,440Expenses 2020: $12,297,218Net Income 2020: -$283,7782020Revenue 2021: $43,453,136Expenses 2021: $28,637,781Net Income 2021: $14,815,3552021Revenue 2022: $13,614,519Expenses 2022: $12,902,636Net Income 2022: $711,8832022Revenue 2023: $22,641,314Expenses 2023: $18,685,864Net Income 2023: $3,955,4502023Revenue 2024: $39,919,564Expenses 2024: $23,726,709Net Income 2024: $16,192,8552024

Highlighted filing

2015

Revenue$10,776,339
Expenses$10,648,372
Net Income$127,967
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$10,776,339
Mission and Program Overview

Mission

To help create economically and environmentally healthy communities in which all people, especially those with low incomes, can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$33,159,846$33,355,790▲ $195,944
Investments Program Related$14,881,376$19,985,159▲ $5,103,783
Savings and Temporary Cash Investments$16,069,275$17,999,502▲ $1,930,227
Land, Buildings, and Equipment, Net$3,400,560$9,146,411▲ $5,745,851
Accounts Receivable$4,105,033$4,202,811▲ $97,778
Cash and Non-Interest-Bearing Accounts$1,953,139$1,889,616▼ $63,523
Investments Other Securities$1,784,921$1,843,788▲ $58,867
Intangible Assets-$1,000,000-
Pledges and Grants Receivable$646,755$624,317▼ $22,438
Prepaid Expenses and Deferred Charges$123,255$165,656▲ $42,401
Receivables From Officers Etc$34,035$135,585▲ $101,550
Total Assets$76,158,195$90,348,635▲ $14,190,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,696,264$46,112,500▲ $10,416,236
Accounts Payable and Accrued Expenses$1,534,417$2,777,446▲ $1,243,029
Grants Payable$2,016,463$2,216,748▲ $200,285
Other Liabilities$2,550$2,550→ $0
Total Liabilities$39,249,694$51,109,244▲ $11,859,550
Net Assets / Fund Balance
Unrestricted Net Assets$30,170,576$33,575,412▲ $3,404,836
Permanently Rstr Net Assets$2,956,187$2,956,187→ $0
Temporarily Rstr Net Assets$3,781,738$2,707,792▼ $1,073,946
Total Net Assets Fund Balance$36,908,501$39,239,391▲ $2,330,890
Total Liabilities and Net Assets / Fund Balance$76,158,195$90,348,635▲ $14,190,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,613,786$627,312$8,241,098
Equipment$676,783$392,861$1,069,644
Land$846,346-$846,346
Other Land Buildings$9,496-$9,496
Investment Program Related Org$19,985,159--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L PhillipsPresidentFT$151,912$20,463$172,375
Michael FinneganSenior Loan and Investment OfficerFT$102,233$20,564$122,797
Ellen GoldenManaging Director CiniFT$103,413$13,901$117,314
Carla DicksteinSenior VP PolicyFT$103,315$13,490$116,805
Corenna HowardSecretaryFT$102,542$9,535$112,077
Alice HudyberdiAsst. SecretaryPT$53,018$10,845$63,863

Board Members and Trustees

NameTitle
Susan InchesChairman
Betsy BiemannDirector
Chip NewellDirector
Christa VelasquezDirector
Cordelia PittmanDirector
David BennellDirector
David VailDirector
Dwight HaveyDirector
Ellen SeidmanDirector
Erin CooperriderDirector
Glenn CummingsDirector
Ian YaffeDirector
John MooreDirector
Karin GregoryDirector
Laura FoyeDirector
Peter PitegoffDirector
Scott KenneyDirector
David WedickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Cook ContructionCei Central Builders8 US ROUTE 1, Scarborough, ME 04074$4,246,724
Union Office InteriorCei Central Furniture226 ANDOVER STREET, Wilmington, MA 01887$259,078
Pro Av SystemsIt Software & Hardware275 BILLERICA ROAD SUITE 3, Chelmsford, MA 01824$135,742
Macpage LLCAccounting And Auditing30 LONG CREEK DRIVE, South Portland, ME 04106$109,929
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709,241
Program Service Revenue
$7,690,997
Investment Income
$76,870
Other Revenue
$299,231
All Other Contributions
$2,709,241
Change in Net Assets
$127,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,776,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,370
Total Revenue per Audited Statements
$10,794,709
Total Revenue per Form 990
$10,776,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,545,185
Other Expenses$4,971,435
Grants and Similar Amounts Paid$131,752
Total Fundraising Expense$51,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,492$605,111$27,454$3,710,057
Other Employee Benefits$886,434$174,295$7,908$1,068,637
Interest$835,934--$835,934
Current Officers, Directors, Trustees, and Key Employees$635,804$125,014$5,673$766,491
All Other Expenses$303,450$48,992$2,222$354,664
Travel$170,349$33,495$1,520$205,364
Insurance$159,079$31,278$1,419$191,776
Occupancy$128,482$25,263$1,146$154,891
Grants to Domestic Orgs$131,752--$131,752
Information Technology$101,166$19,892$902$121,960
Depreciation Depletion$97,306$19,133$868$117,307
Advertising$94,242$18,529$841$113,612
Fees for Services Accounting$109,929--$109,929
Other Expenses$76,311$15,004$681$91,996
Fees for Services Legal$52,337--$52,337
Conferences and Meetings$31,879$6,268$285$38,432
Office Expenses$31,844$6,261$284$38,389
Fees for Services Lobbying$31,523--$31,523
Total Functional Expenses$9,468,634$1,128,535$51,203$10,648,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,683,819
Expenses per Audited Statements$10,648,372
Total Expenses per Form 990$10,648,372
Expenses Not Reported on Form 990$35,447
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natural Capital Investment CorpShepherdstown, WV501(c)(3)To Support Their Lending Program$123,752
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,035$135,585▲ $101,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,550
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization altered its bylaws to change from being a membership organization to becoming a non-membership organization.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - cei's form 990 is thoroughly reviewed by the director of accounting and the chief financial officer. The return is then presented to the audit committee of the board of directors by the chief financial officer. The committee reviews and discusses the form 990 and related schedules. Upon satisfactory completion of the committee's review, a resolution is passed authorizing the president to sign the form 8879-eo. A final draft is made available to the board before filing. The return is then filed electronically.

Form 990, Part VI, Section B, Line 12C

Directors are required to sign an annual statement disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is set by the board of directors. The board also approves the annual budget, which includes the compensation budget. An independent consultant was hired in 2009 to perform a company-wide compensation analysis. The consultant reviewed all job descriptions and their respective grades with the responsible manager. The consultant compared our jobs to a base of comparable jobs in the area. Upon completion of this review, cei's salary range for each job grade was set in accordance with the ranges of the comparable area jobs. The consultant reported her findings and presented her recommendations to the management team and the board.

Form 990, Part VI, Section C, Line 19

The annual report is available on our website. We do not currently make our governing documents or conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Coastal Enterprises Inc
EIN
01-0347504
Phone
2075045900
Address
30 FEDERAL STREET, BRUUNSWICK, ME 04011

Signing Officer

Name
Ronald L Phillips
Title
President
Phone
2075045900
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
17
Employees
84
Volunteers
17

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity contribution to cei 7(a) financing llc 2,220,000.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that required adjustment to the financial statements. The organization is subject to u.s. Federal and state examinations by tax authorities for three years after the filing of the return.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113490
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IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY BIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTA VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CORDELIA PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT HAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN COOPERRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN YAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12KARIN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA FOYE
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER PITEGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD L PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN INCHES
IRS990/Form990PartVIISectionAGrp/PersonNm18ALICE HUDYBERDI
IRS990/Form990PartVIISectionAGrp/PersonNm19CORENNA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WEDICK
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLA DICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL FINNEGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853018
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIR. CINI
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR LOAN AND INVESTMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0131752
IRS990/GrantsPayableGrp/BOYAmt02016463
IRS990/GrantsPayableGrp/EOYAmt02216748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010776339
IRS990/GrossRentsGrp/RealAmt044030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019892
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101166
IRS990/InformationTechnologyGrp/TotalAmt0121960
IRS990/InsuranceGrp/FundraisingAmt01419
IRS990/InsuranceGrp/ManagementAndGeneralAmt031278
IRS990/InsuranceGrp/ProgramServicesAmt0159079
IRS990/InsuranceGrp/TotalAmt0191776
IRS990/IntangibleAssetsGrp/EOYAmt01000000
IRS990/InterestGrp/ProgramServicesAmt0835934
IRS990/InterestGrp/TotalAmt0835934
IRS990/InvestmentIncomeGrp/ExclusionAmt076870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076870
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01784921
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01843788
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014881376
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019985159
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09146411
IRS990/LandBldgEquipCostOrOtherBssAmt010166584
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027868
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027868
IRS990/MissionDesc0TO HELP CREATE ECONOMICALLY AND ENVIRONMENTALLY HEALTHY COMMUNITIES IN WHICH ALL PEOPLE, ESPECIALLY THOSE WITH LOW INCOMES, CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035696264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046112500
IRS990/NetAssetsOrFundBalancesBOYAmt036908501
IRS990/NetAssetsOrFundBalancesEOYAmt039239391
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01146
IRS990/OccupancyGrp/ManagementAndGeneralAmt025263
IRS990/OccupancyGrp/ProgramServicesAmt0128482
IRS990/OccupancyGrp/TotalAmt0154891
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06261
IRS990/OfficeExpensesGrp/ProgramServicesAmt031844
IRS990/OfficeExpensesGrp/TotalAmt038389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02220000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068637
IRS990/OtherExpensesGrp/Desc0RESERVE FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2IDA MATCH
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015004
IRS990/OtherExpensesGrp/ProgramServicesAmt01441194
IRS990/OtherExpensesGrp/ProgramServicesAmt1928890
IRS990/OtherExpensesGrp/ProgramServicesAmt2143237
IRS990/OtherExpensesGrp/ProgramServicesAmt376311
IRS990/OtherExpensesGrp/TotalAmt01441194
IRS990/OtherExpensesGrp/TotalAmt1928890
IRS990/OtherExpensesGrp/TotalAmt2143237
IRS990/OtherExpensesGrp/TotalAmt391996
IRS990/OtherLiabilitiesGrp/BOYAmt02550
IRS990/OtherLiabilitiesGrp/EOYAmt02550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$91.9$59.7$39.9$23.7$16.2
2023Detailed filing. Detailed filing data is available for this year.$126$82.3$43.5$22.6$18.7$3.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$73.6$39.6$13.6$12.9$0.71
2021Detailed filing. Detailed filing data is available for this year.$101$59.8$41.1$43.5$28.6$14.8
2020Detailed filing. Detailed filing data is available for this year.$99.6$65.0$34.6$12.0$12.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$106$64.0$41.8$9.41$11.3$1.90
2018Detailed filing. Detailed filing data is available for this year.$106$68.2$37.4$13.0$14.4$1.45
2017Detailed filing. Detailed filing data is available for this year.$105$64.6$40.2$12.5$11.7$0.75
2016Detailed filing. Detailed filing data is available for this year.$91.1$53.9$37.2$11.0$12.7$1.74
2015Detailed filing. Detailed filing data is available for this year.$90.3$51.1$39.2$10.8$10.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$76.2$39.2$36.9$11.7$10.3$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$31.6$34.9$10.3$10.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$28.1$34.8$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$28.7$26.9$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$23.7$24.9$10.1