Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 01-0365386 • 501(c)4 • Caribou, ME
Profile
Low income senior housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$459,102
Down $27,522 (-5.7%) from 2023
Liabilities
Down$168,185
Down $13,059 (-7.2%) from 2023
Net Assets
Down$290,917
Down $14,463 (-4.7%) from 2023
Revenue
Down$331,608
Down $950 (-0.3%) from 2023
Expenses
Up$346,074
Up $75,058 (+28%) from 2023
Net Income
Down-$14,466
Down $76,008 (-124%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Low income senior citizen housing
Low income senior housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,481 | $251,312 | ▼ $36,169 |
| Savings and Temporary Cash Investments | $124,966 | $146,409 | ▲ $21,443 |
| Cash and Non-Interest-Bearing Accounts | $74,177 | $61,381 | ▼ $12,796 |
| Total Assets | $486,624 | $459,102 | ▼ $27,522 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,348 | $136,789 | ▼ $13,559 |
| Other Liabilities | $17,928 | $18,427 | ▲ $499 |
| Accounts Payable and Accrued Expenses | $12,968 | $12,969 | ▲ $1 |
| Total Liabilities | $181,244 | $168,185 | ▼ $13,059 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $231,203 | $229,537 | ▼ $1,666 |
| Net Assets Without Donor Restrictions | $74,177 | $61,380 | ▼ $12,797 |
| Total Net Assets Fund Balance | $305,380 | $290,917 | ▼ $14,463 |
| Total Liabilities and Net Assets / Fund Balance | $486,624 | $459,102 | ▼ $27,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,135 | $946,317 | $1,191,452 |
| Equipment | $177 | $50,768 | $50,945 |
| Land | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Rhonda Slauenwhiate | President |
| Eugene Coursey | Director |
| Shawn Pelletier | Management a |
| Esther Harvey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $121,051 | - | - | $121,051 |
| Fees for Services Management | $72,952 | - | - | $72,952 |
| Depreciation Depletion | $36,172 | - | - | $36,172 |
| Interest | $25,346 | - | - | $25,346 |
| Insurance | $13,670 | - | - | $13,670 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Other Expenses | $810 | $1,496 | - | $810 |
| All Other Expenses | $281 | - | - | $281 |
| Advertising | - | $59 | - | $59 |
| Total Functional Expenses | $343,144 | $2,930 | $0 | $346,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $18,384 |
| Payroll Liabilities | $43 |
“Full control over management has been delegaged to the management agent - cs management, inc”
“Reviewed by management agent prior to filing”
“Records made available upon request”
“ROUNDING 3”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME SENIOR HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CS MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074988332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 BENNETT DRIVE SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARIBOU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3679 |
| IRS990/CYOtherExpensesAmt | 0 | 346074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 346074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36172 |
| IRS990/Desc | 0 | LOW INCOME SENIOR HOUSING - 23 UNITS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231203 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229537 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72952 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72952 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE COURSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESTHER HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA SLAUENWHIATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGEMENT A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 331608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25346 |
| IRS990/InterestGrp/TotalAmt | 0 | 25346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 997085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248397 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME SENIOR HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61380 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EMPLOYEE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN PELLETIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LESS OVERAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3205 |
| IRS990/PYOtherExpensesAmt | 0 | 271016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61542 |
| IRS990/PYTotalExpensesAmt | 0 | 271016 |
| IRS990/PYTotalRevenueAmt | 0 | 332558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14466 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 327929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 946317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1191452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50945 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18427 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULL CONTROL OVER MANAGEMENT HAS BEEN DELEGAGED TO THE MANAGEMENT AGENT - CS MANAGEMENT, INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY MANAGEMENT AGENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 486624 |
| IRS990/TotalAssetsEOYAmt | 0 | 459102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290917 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327929 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 486624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 459102 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN PELLETIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074988332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISLAND FALLS HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 010365386 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074988332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 BENNETT DRIVE SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04736 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010411241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHESTER M KEARNEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRESQUE ISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04769 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077643171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P POITRAS |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:33:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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