Sabattus Housing Inc.

990EZ • Fiscal year 2013 • EIN 01-0357301

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profile N/A

P O Box 660Warwick, RI 04240

Siviq Scores

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

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

$301,644

Up $18,862 (+6.7%) from 2012

Net Assets

$106,140

Up $40,021 (+61%) from 2012

Liabilities

Down

$195,504

Down $21,159 (-9.8%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin82nd percentile

Revenue

$150,092

Up $4,961 (+3.4%) from 2012

Expenses

Down

$110,071

Down $17,242 (-14%) from 2012

Net Income

$40,021

Up $22,203 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$301,644

Liabilities$195,504

Net Assets$106,140

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$150,092

Expenses$110,071

Net Income$40,021

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Elderly hud 202 financed low income housing.

Filing and Contact Details

Filer

EIN: 01-0357301

Raw XML Appendix160 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	182817
IRS990EZ/CashSavingsAndInvestments/EOY	0	206739
IRS990EZ/ContributionsGiftsGrantsEtc	0	97826
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	40021
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	150092
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	124
IRS990EZ/LandAndBuildings/BOY	0	99506
IRS990EZ/LandAndBuildings/EOY	0	94424
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	66119
IRS990EZ/NetAssetsOrFundBalancesBOY	0	66119
IRS990EZ/NetAssetsOrFundBalances/EOY	0	106140
IRS990EZ/NetAssetsOrFundBalancesEOY	0	106140
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	39177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ESTATE OF STEPHEN L GRISWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TERENCE NADEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NEIL SHANKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	459
IRS990EZ/OtherAssetsTotal/EOY	0	481
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	70894
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ELDERLY HUD 202 FINANCED LOW INCOME HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OPERATES AN ELDERLY HUD FINACED LOW INCOME HOUSING PROJECT IN SABATTUS, MAINE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	110071
IRS990EZ/ProgramServiceRevenue	0	52142
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	216663
IRS990EZ/SumOfTotalLiabilities/EOY	0	195504
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	55 LISBON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PROPSYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2077840142
IRS990EZ/TotalAssets/BOY	0	282782
IRS990EZ/TotalAssets/EOY	0	301644
IRS990EZ/TotalExpenses	0	110071
IRS990EZ/TotalProgramServiceExpenses	0	110071
IRS990EZ/TotalRevenue	0	150092
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	97826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	99560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	101639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	99729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	97091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	495845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1106
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98920
IRS990ScheduleA/PublicSupportTotal170	0	495845
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	97826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	99560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	101639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	99729
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	97091
IRS990ScheduleA/Total170/Total	0	495845
IRS990ScheduleA/TotalSupport	0	498213
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	124..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADMINISTRATIVE. AMOUNT: 16027. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 13197. DESCRIPTION: ELDERLY CARE EXPENSES. AMOUNT: 9502. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10340. DESCRIPTION: DEPRECIATION. AMOUNT: 9746. DESCRIPTION: PROPERTY TAXES AND INSURANCE. AMOUNT: 12082. TOTAL TO FORM 990-EZ, LINE 16: 70894.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 381.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12661. END OF YEAR AMOUNT: 13986. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 204002. END OF YEAR AMOUNT: 181518.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	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	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010357301
ReturnHeader/Filer/Name/BusinessNameLine1	0	SABATTUS HOUSING INC
ReturnHeader/Filer/NameControl	0	SABA
ReturnHeader/Filer/Phone	0	2077840142
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 660
ReturnHeader/Filer/USAddress/City	0	LEWISTON
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04240
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	TERENCE NADEAU
ReturnHeader/Officer/Phone	0	2077840142
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-18
ReturnHeader/PreparerFirm/EIN	0	010448675
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1111 LISBON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04240
ReturnHeader/Preparer/Name	0	GARY A WIGANT CPA
ReturnHeader/Preparer/Phone	0	2077860328
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-02T10:31:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $301,644
Liabilities: $195,504
Net assets: $106,140
Revenue: $150,092
Expenses: $110,071
Net income: $40,021

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.01	$0.10	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$0.56	$0.01	$0.55	$0.00	$0.23	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$0.79	$0.01	$0.78	$0.00	$0.05	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.90	$0.02	$0.88	$0.00	$0.01	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.90	$0.01	$0.89	$0.03	$0.00	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.87	$0.01	$0.86	$0.00	$0.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.86	$0.00	$0.00	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.00	$0.01	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.00	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.94	$0.05	$0.89	$0.03	$0.58	$0.61
2014Detailed filing. Detailed filing data is available for this year.	$3.24	$1.74	$1.50	$1.54	$1.10	$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.02	$1.96	$1.06	$1.50	$1.10	$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.83	$2.17	$0.66	$1.45	$1.27	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.87	$2.39	$0.48	$1.48	$1.22	$0.26