Civic Intelligence

Orrington Housing Corporation

EIN 01-0357799 • 501(c)3 • Bangor, ME

Profile

To provide low cost housing to the elderly and low income.

4 Union Street Box 9Bangor, ME 04401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$548,350

Down $37,567 (-6.4%) from 2023

Liabilities

Down

$793,693

Down $5,532 (-0.7%) from 2023

Net Assets

Down

-$245,343

Down $32,035 (-15%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$213,685

Up $13,021 (+6.5%) from 2023

Expenses

Up

$245,720

Up $12,139 (+5.2%) from 2023

Net Income

Up

-$32,035

Up $882 (+2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $581,356Liabilities 2010: $552,484Net Assets 2010: $28,8722010Assets 2011: $592,665Liabilities 2011: $544,427Net Assets 2011: $48,2382011Assets 2012: $595,618Liabilities 2012: $531,856Net Assets 2012: $63,7622012Assets 2013: $920,304Liabilities 2013: $851,341Net Assets 2013: $68,9632013Assets 2014: $785,228Liabilities 2014: $781,814Net Assets 2014: $3,4142014Assets 2015: $751,841Liabilities 2015: $781,852Net Assets 2015: -$30,0112015Assets 2016: $735,251Liabilities 2016: $784,513Net Assets 2016: -$49,2622016Assets 2017: $717,296Liabilities 2017: $783,787Net Assets 2017: -$66,4912017Assets 2018: $691,306Liabilities 2018: $788,106Net Assets 2018: -$96,8002018Assets 2019: $655,342Liabilities 2019: $787,807Net Assets 2019: -$132,4652019Assets 2020: $655,078Liabilities 2020: $793,038Net Assets 2020: -$137,9602020Assets 2021: $627,987Liabilities 2021: $790,089Net Assets 2021: -$162,1022021Assets 2022: $614,360Liabilities 2022: $794,751Net Assets 2022: -$180,3912022Assets 2023: $585,917Liabilities 2023: $799,225Net Assets 2023: -$213,3082023Assets 2024: $548,350Liabilities 2024: $793,693Net Assets 2024: -$245,3432024

Highlighted filing

2024

Assets$548,350
Liabilities$793,693
Net Assets-$245,343
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $185,6032010Expenses 2011: $169,4802011Expenses 2012: $177,3562012Revenue 2013: $181,666Expenses 2013: $176,465Net Income 2013: $5,2012013Revenue 2014: $159,413Expenses 2014: $224,962Net Income 2014: -$65,5492014Revenue 2015: $169,603Expenses 2015: $203,028Net Income 2015: -$33,4252015Revenue 2016: $172,710Expenses 2016: $191,961Net Income 2016: -$19,2512016Revenue 2017: $173,977Expenses 2017: $191,206Net Income 2017: -$17,2292017Revenue 2018: $171,728Expenses 2018: $202,037Net Income 2018: -$30,3092018Revenue 2019: $176,090Expenses 2019: $211,755Net Income 2019: -$35,6652019Revenue 2020: $182,433Expenses 2020: $187,928Net Income 2020: -$5,4952020Revenue 2021: $182,783Expenses 2021: $206,925Net Income 2021: -$24,1422021Revenue 2022: $193,873Expenses 2022: $212,162Net Income 2022: -$18,2892022Revenue 2023: $200,664Expenses 2023: $233,581Net Income 2023: -$32,9172023Revenue 2024: $213,685Expenses 2024: $245,720Net Income 2024: -$32,0352024

Highlighted filing

2024

Revenue$213,685
Expenses$245,720
Net Income-$32,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$548,350
Liabilities
$793,693
Net assets
-$245,343
Revenue
$213,685
Expenses
$245,720
Net income
-$32,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$7.94$2.45$2.14$2.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.86$7.99$2.13$2.01$2.34$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$7.95$1.80$1.94$2.12$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$7.90$1.62$1.83$2.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$7.93$1.38$1.82$1.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.55$7.88$1.32$1.76$2.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$7.88$0.97$1.72$2.02$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$7.84$0.66$1.74$1.91$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$7.85$0.49$1.73$1.92$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$7.82$0.30$1.70$2.03$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.85$7.82$0.03$1.59$2.25$0.66
2013Detailed filing. Detailed filing data is available for this year.$9.20$8.51$0.69$1.82$1.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.32$0.64$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.44$0.48$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.52$0.29$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$200,664
Mission and Program Overview

Mission

To provide low cost housing to the elderly and low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,954$451,646▼ $28,308
Savings and Temporary Cash Investments$125,312$121,579▼ $3,733
Cash and Non-Interest-Bearing Accounts$5,980$9,053▲ $3,073
Prepaid Expenses and Deferred Charges$1,896$2,186▲ $290
Intangible Assets$1,042$992▼ $50
Accounts Receivable$176$461▲ $285
Total Assets$614,360$585,917▼ $28,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,429$718,526▼ $4,903
Other Liabilities$61,798$66,982▲ $5,184
Accounts Payable and Accrued Expenses$9,524$13,717▲ $4,193
Total Liabilities$794,751$799,225▲ $4,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-180,391$-213,308▼ $32,917
Total Net Assets Fund Balance$-180,391$-213,308▼ $32,917
Total Liabilities and Net Assets / Fund Balance$614,360$585,917▼ $28,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,107$1,066,502$1,488,609
Land$29,539-$29,539
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
SHARON O'DONNELLPresident
Karen GreenlawDirector
Linda MannDirector
Liz BicknellDirector
Lynette GillissenDirector
Neil GillissenDirector
Sharon CaronDirector
Gladys EwingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,872
Investment Income
$139
Other Revenue
$3,653
Change in Net Assets
$-32,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,664
Total Revenue per Audited Statements
$200,664
Total Revenue per Form 990
$200,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,581
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
Occupancy$104,554--$104,554
Depreciation Depletion$42,560--$42,560
Fees for Services Management$17,514$5,838-$23,352
Interest$21,530--$21,530
Insurance$12,848--$12,848
Fees for Services Accounting$2,250$7,150-$9,400
Other Expenses$24--$24
Total Functional Expenses$220,593$12,988$0$233,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,581
Total Expenses per Audited Statements$233,581
Total Expenses per Form 990$233,581
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
Accrued Interest$54,701
Security Deposit Reserve$12,157
Unearned Rent$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lynette gillissen neil gillissen director director spouse”

Form 990, Page 6, Part VI, Line 3

“Management services are contracted to an outside unrelated property management company.”

Form 990, Page 6, Part VI, Line 7A

“New board members are elected by the current board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form is provided to the president and management agent for review and approval before it is electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are filed at the management agent's office and are available upon request of the management agent.”

Filing and Contact Details

Filer

Filer Name
Orrington Housing Corporation
EIN
01-0357799
Phone
2079902099
Address
4 UNION STREET BOX 9, BANGOR, ME 04401
Doing Business As
Fair Ground Apartments

Signing Officer

Name
SHARON O'DONNELL
Title
President
Phone
2079902099
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHARON O'DONNELL
Formed
1990
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY S, BREWER, ME 04412
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is a not for profit corporation recognized by the internal revenue service under section 501(c)(3) of the code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization did not have any unrelated business income for the years ended december 31, 2023 and 2022. The organization's income tax filings are subject to audit by various taxing authorities. Any interest or penalties assessed to the organization are recorded in operating expenses. For the years ended december 31, 2023 and 2022, there were no interest or penalties recorded in the accompanying financial statements.”

Raw XML Appendix372 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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IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING TO THE ELDERLY AND LOW INCOME.
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02079902099
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0220593
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt09400
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017514
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE 14,521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920001
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NOT FOR PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNETTE GILLISSEN NEIL GILLISSEN DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES ARE CONTRACTED TO AN OUTSIDE UNRELATED PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM IS PROVIDED TO THE PRESIDENT AND MANAGEMENT AGENT FOR REVIEW AND APPROVAL BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE FILED AT THE MANAGEMENT AGENT'S OFFICE AND ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 RIVER ROAD
IRS990/USAddress/CityNm0ORRINGTON
IRS990/USAddress/StateAbbreviationCd0ME
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079902099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORRINGTON HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ORRI
ReturnHeader/Filer/EIN0010357799
ReturnHeader/Filer/PhoneNum02079902099
ReturnHeader/Filer/USAddress/AddressLine1Txt04 UNION STREET BOX 9
ReturnHeader/Filer/USAddress/CityNm0BANGOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02024-09-19T08:32:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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