Civic Intelligence

Wilton Housing Inc.

990 • Fiscal year 2014 • EIN 01-0357303

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 660Boston, MA 04240

(207) 784-0142

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$608,090

Up $41,092 (+7.2%) from 2013

Net Assets

Up

$381,465

Up $71,301 (+23%) from 2013

Liabilities

Down

$226,625

Down $30,209 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$186,627

Up $355 (+0.2%) from 2013

Expenses

Up

$115,326

Up $2,891 (+2.6%) from 2013

Net Income

Down

$71,301

Down $2,536 (-3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $491,129Liabilities 2011: $313,019Net Assets 2011: $178,1102011Assets 2012: $520,832Liabilities 2012: $284,505Net Assets 2012: $236,3272012Assets 2013: $566,998Liabilities 2013: $256,834Net Assets 2013: $310,1642013Assets 2014: $608,090Liabilities 2014: $226,625Net Assets 2014: $381,4652014Assets 2015: $575,856Liabilities 2015: $5,000Net Assets 2015: $570,8562015Assets 2016: $569,989Liabilities 2016: $0Net Assets 2016: $569,9892016Assets 2017: $569,498Liabilities 2017: $0Net Assets 2017: $569,4982017Assets 2018: $568,656Liabilities 2018: $0Net Assets 2018: $568,6562018Assets 2019: $568,656Liabilities 2019: $335Net Assets 2019: $568,3212019Assets 2020: $568,656Liabilities 2020: $670Net Assets 2020: $567,9862020Assets 2021: $568,656Liabilities 2021: $1,005Net Assets 2021: $567,6512021Assets 2022: $568,656Liabilities 2022: $1,540Net Assets 2022: $567,1162022Assets 2023: $567,099Liabilities 2023: $1,050Net Assets 2023: $566,0492023Assets 2024: $566,597Liabilities 2024: $1,050Net Assets 2024: $565,5472024Assets 2025: $566,597Liabilities 2025: $2,250Net Assets 2025: $564,3472025

Highlighted filing

2014

Assets$608,090
Liabilities$226,625
Net Assets$381,465
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,231Expenses 2011: $129,428Net Income 2011: $49,8032011Expenses 2012: $125,3752012Revenue 2013: $186,272Expenses 2013: $112,435Net Income 2013: $73,8372013Revenue 2014: $186,627Expenses 2014: $115,326Net Income 2014: $71,3012014Revenue 2015: $251,383Expenses 2015: $61,992Net Income 2015: $189,3912015Revenue 2016: $0Expenses 2016: $867Net Income 2016: -$8672016Revenue 2017: $0Expenses 2017: $491Net Income 2017: -$4912017Revenue 2018: $0Expenses 2018: $842Net Income 2018: -$8422018Revenue 2019: $0Expenses 2019: $335Net Income 2019: -$3352019Revenue 2020: $0Expenses 2020: $335Net Income 2020: -$3352020Revenue 2021: $0Expenses 2021: $335Net Income 2021: -$3352021Revenue 2022: $0Expenses 2022: $535Net Income 2022: -$5352022Revenue 2023: $0Expenses 2023: $1,067Net Income 2023: -$1,0672023Revenue 2024: $0Expenses 2024: $502Net Income 2024: -$5022024Revenue 2025: $0Expenses 2025: $1,200Net Income 2025: -$1,2002025

Highlighted filing

2014

Revenue$186,627
Expenses$115,326
Net Income$71,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$186,627
Mission and Program Overview

Mission

Elderly hud sec. 202 financed low income housing

Elderly hud 202 financed low income housing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,691$479,781▲ $54,090
Land, Buildings, and Equipment, Net$96,667$87,289▼ $9,378
Cash and Non-Interest-Bearing Accounts$44,173$40,533▼ $3,640
Accounts Receivable$274$286▲ $12
Prepaid Expenses and Deferred Charges$193$201▲ $8
Total Assets$566,998$608,090▲ $41,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,952$209,136▼ $30,816
Accounts Payable and Accrued Expenses$8,302$8,529▲ $227
Other Liabilities$6,685$7,501▲ $816
Deferred Revenue$1,895$1,459▼ $436
Total Liabilities$256,834$226,625▼ $30,209
Net Assets / Fund Balance
Unrestricted Net Assets$310,164$381,465▲ $71,301
Total Net Assets Fund Balance$310,164$381,465▲ $71,301
Total Liabilities and Net Assets / Fund Balance$566,998$608,090▲ $41,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,827$723,965$773,792
Other Land Buildings$2,411$37,239$39,650
Land$30,000-$30,000
Equipment$5,051$17,232$22,283
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Estate of Stephen L GriswoldPresident
Neil ShankmanClerk
Terence NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,052
Program Service Revenue
$72,483
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$71,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,361--$15,361
All Other Expenses$13,389--$13,389
Other Expenses$12,960--$12,960
Depreciation Depletion$9,378--$9,378
Insurance$6,033--$6,033
Total Functional Expenses$115,326$0$0$115,326
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the independent accountant and presented to the treasurer for review. Upon approval by the treasurer, the form 990 is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all available upon request made by the public.”

Filing and Contact Details

Filer

EIN
01-0357303
Phone
2077840142

Signing Officer

Name
Terence Nadeau
Title
Treasurer
Phone
2077840142
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Nadeau
Formed
1980
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Gary a Wigant CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other elderly care: program service expenses 8418. Management and general expenses 0. Fundraising expenses 0. Total expenses 8418. Property taxes: program service expenses 4971. Management and general expenses 0. Fundraising expenses 0. Total expenses 4971.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the corporation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the corporation's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the corporation's tax returns remain subject to examination for three years after they were filed which includes the tax years ending june 30, 2012, 2013, and 2014.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08529
IRS990/AccountsReceivableGrp/BOYAmt0274
IRS990/AccountsReceivableGrp/EOYAmt0286
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERLY HUD 202 FINANCED LOW INCOME HOUSING PROJECT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013389
IRS990/AllOtherExpensesGrp/TotalAmt013389
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PROPSYS
IRS990/BooksInCareOfDetail/PhoneNum02077840142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1055 LISBON STREET
IRS990/BooksInCareOfDetail/USAddress/City0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044173
IRS990/CashNonInterestBearingGrp/EOYAmt040533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0115326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072483
IRS990/CYRevenuesLessExpensesAmt071301
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01895
IRS990/DeferredRevenueGrp/EOYAmt01459
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09378
IRS990/DepreciationDepletionGrp/TotalAmt09378
IRS990/Desc0THE ORGANIZATION OPERATES AN ELDERLY HUD 202 FINANCED LOW INCOME HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTATE OF STEPHEN L GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERENCE NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL SHANKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0114052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06033
IRS990/InsuranceGrp/TotalAmt06033
IRS990/InterestGrp/ProgramServicesAmt015361
IRS990/InterestGrp/TotalAmt015361
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087289
IRS990/LandBldgEquipCostOrOtherBssAmt0865725
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERLY HUD SEC. 202 FINANCED LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209136
IRS990/NetAssetsOrFundBalancesBOYAmt0310164
IRS990/NetAssetsOrFundBalancesEOYAmt0381465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt024021
IRS990/OtherExpensesGrp/ProgramServicesAmt117990
IRS990/OtherExpensesGrp/ProgramServicesAmt216194
IRS990/OtherExpensesGrp/ProgramServicesAmt312960
IRS990/OtherExpensesGrp/TotalAmt024021
IRS990/OtherExpensesGrp/TotalAmt117990
IRS990/OtherExpensesGrp/TotalAmt216194
IRS990/OtherExpensesGrp/TotalAmt312960
IRS990/OtherLiabilitiesGrp/BOYAmt06685
IRS990/OtherLiabilitiesGrp/EOYAmt07501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201
IRS990/PrincipalOfficerNm0TERENCE NADEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0112435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070051
IRS990/PYRevenuesLessExpensesAmt073837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071301
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01899
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0917587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183076
IRS990ScheduleA/Total509Grp/TotalAmt0917587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773792
IRS990ScheduleD/EquipmentGrp/BookValueAmt05051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CORPORATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CORPORATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE TAX YEARS ENDING JUNE 30, 2012, 2013, AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087289
IRS990ScheduleD/TotalLiabilityAmt07501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND PRESENTED TO THE TREASURER FOR REVIEW. UPON APPROVAL BY THE TREASURER, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST MADE BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ELDERLY CARE: PROGRAM SERVICE EXPENSES 8418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8418. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566998
IRS990/TotalAssetsEOYAmt0608090
IRS990/TotalAssetsGrp/BOYAmt0566998
IRS990/TotalAssetsGrp/EOYAmt0608090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256834
IRS990/TotalLiabilitiesEOYAmt0226625
IRS990/TotalLiabilitiesGrp/BOYAmt0256834
IRS990/TotalLiabilitiesGrp/EOYAmt0226625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115326
IRS990/TotalProgramServiceRevenueAmt072483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10503 DANFORTH STREET
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077840142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILTON HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0010357303
ReturnHeader/Filer/PhoneNum02077840142
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 660
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A WIGANT CPA
ReturnHeader/ReturnTs02014-11-13T15:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,090
Liabilities
$226,625
Net assets
$381,465
Revenue
$186,627
Expenses
$115,326
Net income
$71,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.64$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.66$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.66$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.68$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.05$5.71$2.51$0.62$1.89
2014Detailed filing. Detailed filing data is available for this year.$6.08$2.27$3.81$1.87$1.15$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.57$3.10$1.86$1.12$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.85$2.36$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.13$1.78$1.79$1.29$0.50