Civic Intelligence

The Housing Foundation-Disp

990 • Fiscal year 2022 • EIN 01-0367546

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

Organization ProfileN/A
353 Main StreetOrono, ME 04473

(207) 866-4634

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.79x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$5,154

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,690,905

Down $123,306 (-4.4%) from 2021

Net Assets

Down

-$410,708

Down $77,328 (-23%) from 2021

Liabilities

Down

$3,101,613

Down $45,978 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$535,666

Down $38,746 (-6.7%) from 2021

Expenses

Up

$612,994

Up $83,069 (+16%) from 2021

Net Income

Down

-$77,328

Down $121,815 (-274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $710,348Liabilities 2011: $1,204,762Net Assets 2011: -$494,4142011Assets 2012: $768,767Liabilities 2012: $1,162,958Net Assets 2012: -$394,1912012Assets 2013: $3,228,359Liabilities 2013: $3,648,770Net Assets 2013: -$420,4112013Assets 2014: $3,396,656Liabilities 2014: $3,722,216Net Assets 2014: -$325,5602014Assets 2015: $3,168,039Liabilities 2015: $3,547,198Net Assets 2015: -$379,1592015Assets 2016: $3,100,881Liabilities 2016: $3,479,281Net Assets 2016: -$378,4002016Assets 2017: $3,033,778Liabilities 2017: $3,423,385Net Assets 2017: -$389,6072017Assets 2018: $2,936,442Liabilities 2018: $3,357,902Net Assets 2018: -$421,4602018Assets 2019: $2,917,994Liabilities 2019: $3,282,722Net Assets 2019: -$364,7282019Assets 2020: $2,835,868Liabilities 2020: $3,213,735Net Assets 2020: -$377,8672020Assets 2021: $2,814,211Liabilities 2021: $3,147,591Net Assets 2021: -$333,3802021Assets 2022: $2,690,905Liabilities 2022: $3,101,613Net Assets 2022: -$410,7082022Assets 2023: $2,615,850Liabilities 2023: $2,995,960Net Assets 2023: -$380,1102023Assets 2024: $2,578,596Liabilities 2024: $2,989,853Net Assets 2024: -$411,2572024Assets 2025: $2,534,498Liabilities 2025: $2,881,283Net Assets 2025: -$346,7852025

Highlighted filing

2022

Assets$2,690,905
Liabilities$3,101,613
Net Assets-$410,708
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $562,116Expenses 2011: $472,968Net Income 2011: $89,1482011Revenue 2012: $560,233Expenses 2012: $460,010Net Income 2012: $100,2232012Revenue 2013: $451,290Expenses 2013: $477,510Net Income 2013: -$26,2202013Revenue 2014: $639,304Expenses 2014: $542,213Net Income 2014: $97,0912014Revenue 2015: $533,567Expenses 2015: $587,166Net Income 2015: -$53,5992015Revenue 2016: $552,584Expenses 2016: $551,825Net Income 2016: $7592016Revenue 2017: $526,196Expenses 2017: $537,403Net Income 2017: -$11,2072017Revenue 2018: $505,799Expenses 2018: $537,652Net Income 2018: -$31,8532018Revenue 2019: $579,321Expenses 2019: $522,589Net Income 2019: $56,7322019Revenue 2020: $580,256Expenses 2020: $559,420Net Income 2020: $20,8362020Revenue 2021: $574,412Expenses 2021: $529,925Net Income 2021: $44,4872021Revenue 2022: $535,666Expenses 2022: $612,994Net Income 2022: -$77,3282022Revenue 2023: $618,383Expenses 2023: $587,785Net Income 2023: $30,5982023Revenue 2024: $619,438Expenses 2024: $650,585Net Income 2024: -$31,1472024Revenue 2025: $665,694Expenses 2025: $601,222Net Income 2025: $64,4722025

Highlighted filing

2022

Revenue$535,666
Expenses$612,994
Net Income-$77,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$535,666
Mission and Program Overview

Mission

To provide low-income housing and the related management services.

HUD 223(f) LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,214,676$2,118,095▼ $96,581
Land, Buildings, and Equipment, Net$392,985$371,637▼ $21,348
Intangible Assets$203,272$195,602▼ $7,670
Accounts Receivable$961$3,194▲ $2,233
Prepaid Expenses and Deferred Charges$2,317$2,377▲ $60
Total Assets$2,814,211$2,690,905▼ $123,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,516$3,025,423▼ $72,093
Accounts Payable and Accrued Expenses$35,938$62,986▲ $27,048
Other Liabilities$12,051$12,630▲ $579
Deferred Revenue$2,086$574▼ $1,512
Total Liabilities$3,147,591$3,101,613▼ $45,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-333,380$-410,708▼ $77,328
Total Net Assets Fund Balance$-333,380$-410,708▼ $77,328
Total Liabilities and Net Assets / Fund Balance$2,814,211$2,690,905▼ $123,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,317$2,086,739$2,334,056
Equipment$84,820$143,117$227,937
Land$39,500-$39,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Duska HaymanExecutive Director$5,154$5,154

Board Members and Trustees

NameTitle
John MccormackPresident
Elizabeth BicknellVice-president
Dan BurkeDirector
Dick RollinsDirector
Judy WhitneyDirector
Kerry SackDirector
Susan SullivanDirector
Patti KennySecretary
Lynne SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,739
Investment Income
$658
Other Revenue
$6,269
Change in Net Assets
$-77,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,014
Total Revenue per Audited Statements
$588,680
Total Revenue per Form 990
$535,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,490
Salaries, Compensation, and Employee Benefits$53,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$113,195--$113,195
Depreciation Depletion$65,501--$65,501
Other Salaries and Wages$48,350--$48,350
Other Expenses$40,079--$40,079
All Other Expenses$28,188--$28,188
Current Officers, Directors, Trustees, and Key Employees$5,154--$5,154
Total Functional Expenses$612,994$0$0$612,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,008
Expenses per Audited Statements$612,994
Total Expenses per Form 990$612,994
Expenses Not Reported on Form 990$53,014
Expenses Not Reported on Financial Statements$0
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 Deposit Liability$12,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by the independent certified public accountant. The executive director and chief financial officer review and approve the form 990. Upon their approval, form 990 is filed with the irs. A copy of form 990 is provided upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Housing Foundation-disp
EIN
01-0367546
Phone
2078664634
Address
353 MAIN STREET, ORONO, ME 04473

Signing Officer

Name
Duska Hayman
Title
Executive Director
Phone
2078664654
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duska Hayman
Formed
1969
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
C Joseph Wolverton Jr CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Housing Foundation - DISP, has been granted tax-exempt status under Section 501 (c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been charged to operations in the current year. The Project is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Project and recognize a tax liability if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Project and has concluded that, as of June 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Recapture of residual receipts 53,014.”

Part XII, Line 2D - Other Adjustments:

“Recapture of residual receipts 53,014.”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/PYOtherExpensesAmt0479433
IRS990/PYOtherRevenueAmt05973
IRS990/PYProgramServiceRevenueAmt0567609
IRS990/PYRevenuesLessExpensesAmt044487
IRS990/PYSalariesCompEmpBnftPaidAmt050492
IRS990/PYTotalExpensesAmt0529925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77328
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02825429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05038
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt02825429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499457
IRS990ScheduleA/Total509Grp/TotalAmt02825429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02859709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02086739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334056
IRS990ScheduleD/EquipmentGrp/BookValueAmt084820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227937
IRS990ScheduleD/ExpensesNotReportedAmt053014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherExpensesIncludedAmt053014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt053014
IRS990ScheduleD/RevenueNotReportedAmt053014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Housing Foundation - DISP, has been granted tax-exempt status under Section 501 (c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been charged to operations in the current year. The Project is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Project and recognize a tax liability if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Project and has concluded that, as of June 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECAPTURE OF RESIDUAL RECEIPTS 53,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECAPTURE OF RESIDUAL RECEIPTS 53,014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371637
IRS990ScheduleD/TotalExpensesPerForm990Amt0612994
IRS990ScheduleD/TotalLiabilityAmt012630
IRS990ScheduleD/TotalRevenuePerForm990Amt0535666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. UPON THEIR APPROVAL, FORM 990 IS FILED WITH THE IRS. A COPY OF FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02814211
IRS990/TotalAssetsEOYAmt02690905
IRS990/TotalAssetsGrp/BOYAmt02814211
IRS990/TotalAssetsGrp/EOYAmt02690905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03147591
IRS990/TotalLiabilitiesEOYAmt03101613
IRS990/TotalLiabilitiesGrp/BOYAmt03147591
IRS990/TotalLiabilitiesGrp/EOYAmt03101613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-333380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-410708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0612994
IRS990/TotalProgramServiceRevenueAmt0528739
IRS990/TotalReportableCompFromOrgAmt05154
IRS990/TotalRevenueGrp/ExclusionAmt0658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02814211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02690905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 MAIN STREET
IRS990/USAddress/CityNm0ORONO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004473
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSKA HAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078664654

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,905
Liabilities
$3,101,613
Net assets
-$410,708
Revenue
$535,666
Expenses
$612,994
Net income
-$77,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.88$0.35$0.67$0.60$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.99$0.41$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.62$3.00$0.38$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.69$3.10$0.41$0.54$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.15$0.33$0.57$0.53$0.04
2020Summary only. Only limited summary data is available for this year.$2.84$3.21$0.38$0.58$0.56$0.02
2019Summary only. Only limited summary data is available for this year.$2.92$3.28$0.36$0.58$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$2.94$3.36$0.42$0.51$0.54$0.03
2017Summary only. Only limited summary data is available for this year.$3.03$3.42$0.39$0.53$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$3.10$3.48$0.38$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$3.17$3.55$0.38$0.53$0.59$0.05
2014Summary only. Only limited summary data is available for this year.$3.40$3.72$0.33$0.64$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$3.23$3.65$0.42$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$1.16$0.39$0.56$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$1.20$0.49$0.56$0.47$0.09