Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$422,696
Down $10,767 (-2.5%) from 2015
Net Assets
Up$27,059
Up $4,302 (+19%) from 2015
Liabilities
Down$395,637
Down $15,069 (-3.7%) from 2015
Revenue And Expenses
Revenue
Down$112,986
Down $9,323 (-7.6%) from 2015
Expenses
Down$108,684
Down $3,234 (-2.9%) from 2015
Net Income
Down$4,302
Down $6,089 (-59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $112,986
Mission and Program Overview
Mission
To offer affordable housing for the elderly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OFFER AFFORDABLE HOUSING FOR THE ELDERLY. | - | $63,746 |
| TO OFFER AFFORDABLE HOUSING FOR THE ELDERLY. | - | $33,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM FITZPATRICK | President | - | $0 | - | - |
| DEBBIE HENDERSON | Secretary/Tr | - | $0 | - | - |
| KRISTY SWALLOW | Director | - | $0 | - | - |
| CLINTON CUSHMAN | Director | - | $0 | - | - |
| BRUCE FOLSOM | Director | - | $0 | - | - |
| DAVID MCGILLICUDDY | Director | - | $0 | - | - |
| JANE LONDON | Director | - | $0 | - | - |
| STEPHEN LONDON | Director | - | $0 | - | - |
| CLAYTON R QUINT III | Director | - | $0 | - | - |
| ELWOOD E SCOTT | Vice Preside | - | $0 | - | - |
| BRENDA MCGILLICUDDY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hodgdon Housing for the Elderlyinc
- EIN
- 01-0354634
- Address
- 179 HODGDON MILLS ROAD, HODGDON, ME 04730
Signing Officer
- Name
- William Fitzpatrick
- Title
- President
- Signed
- 2017-02-20
Preparer
- Firm
- Chester M Kearney Pa
- Address
- PO BOX 744, HOULTON, ME 04730-0744
- Preparer
- Barbara Mcguire
- Phone
- 2075324271
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Laundry income 1,924 total 1,924”
Form 990-ez, Part I, Line 16
“Expenses advertising 167 miscellaneous 2,148 property insurance 6,938 bond 375 real estate taxes 13,580 supplies 5,308 interest expense 3,772 caretaker fees 10,300 non-investment depreciation 27,932 total 70,520”
Form 990-ez, Part II, Line 24
“Furniture and equipment 94,991 98,802 less accumulated depreciation 66,480 71,719 total 28,511 27,083”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,000 2,400 mortgage and other notes payable 408,706 393,237”
Form 990-ez, Part III, Line 31
“To offer affordable housing for the elderly.”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HODGDON TOWN OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075326498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 179 HODGDON MILLS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HODGDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4302 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 433463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 422696 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 354991 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 341863 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27059 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTY SWALLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINTON CUSHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE FOLSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID MCGILLICUDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANE LONDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHEN LONDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CLAYTON R QUINT III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELWOOD E SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRENDA MCGILLICUDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27083 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70520 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1924 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER AFFORDABLE HOUSING FOR THE ELDERLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OFFER AFFORDABLE HOUSING FOR THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO OFFER AFFORDABLE HOUSING FOR THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 410706 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 395637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97684 |
| IRS990EZ/TotalRevenueAmt | 0 | 112986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 529183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 529475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY INCOME 1,924 TOTAL 1,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 167 MISCELLANEOUS 2,148 PROPERTY INSURANCE 6,938 BOND 375 REAL ESTATE TAXES 13,580 SUPPLIES 5,308 INTEREST EXPENSE 3,772 CARETAKER FEES 10,300 NON-INVESTMENT DEPRECIATION 27,932 TOTAL 70,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 94,991 98,802 LESS ACCUMULATED DEPRECIATION 66,480 71,719 TOTAL 28,511 27,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 2,400 MORTGAGE AND OTHER NOTES PAYABLE 408,706 393,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OFFER AFFORDABLE HOUSING FOR THE ELDERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM FITZPATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HODGDON HOUSING FOR THE ELDERLYINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HODG |
| ReturnHeader/Filer/EIN | 0 | 010354634 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 179 HODGDON MILLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HODGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3DE3E8E0BF08B88113CD71991D1A285318BB6D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3DE3E8E0BF08B88113CD71991D1A285318BB6D9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010411241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHESTER M KEARNEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 744 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOULTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047300744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2075324271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA MCGUIRE |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T12:57:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $422,696
- Liabilities
- $395,637
- Net assets
- $27,059
- Revenue
- $112,986
- Expenses
- $108,684
- Net income
- $4,302