Civic Intelligence

Seton Village Inc

990 • Fiscal year 2018 • EIN 01-0367553

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileN/A
510 Ocean AvenuePortland, ME 04103

(207) 773-6471

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,552

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,426,814

Up $1,753,100 (+38%) from 2017

Net Assets

Down

$110,931

Down $629,462 (-85%) from 2017

Liabilities

Up

$6,315,883

Up $2,382,562 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$1,340,769

Up $55,727 (+4.3%) from 2017

Expenses

Up

$1,970,231

Up $666,561 (+51%) from 2017

Net Income

Down

-$629,462

Down $610,834 (-3279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,648,104Liabilities 2010: $1,790,290Net Assets 2010: $857,8142010Assets 2011: $2,571,675Liabilities 2011: $1,648,564Net Assets 2011: $923,1112011Assets 2012: $5,674,065Liabilities 2012: $4,618,483Net Assets 2012: $1,055,5822012Assets 2013: $5,586,309Liabilities 2013: $4,521,755Net Assets 2013: $1,064,5542013Assets 2014: $5,213,056Liabilities 2014: $4,289,602Net Assets 2014: $923,4542014Assets 2015: $5,038,475Liabilities 2015: $4,236,241Net Assets 2015: $802,2342015Assets 2016: $4,913,117Liabilities 2016: $4,154,096Net Assets 2016: $759,0212016Assets 2017: $4,673,714Liabilities 2017: $3,933,321Net Assets 2017: $740,3932017Assets 2018: $6,426,814Liabilities 2018: $6,315,883Net Assets 2018: $110,9312018Assets 2019: $6,660,260Liabilities 2019: $6,679,433Net Assets 2019: -$19,1732019Assets 2020: $5,948,587Liabilities 2020: $6,129,543Net Assets 2020: -$180,9562020Assets 2021: $5,797,365Liabilities 2021: $6,074,646Net Assets 2021: -$277,2812021Assets 2022: $5,644,955Liabilities 2022: $5,961,129Net Assets 2022: -$316,1742022Assets 2023: $5,420,107Liabilities 2023: $5,937,069Net Assets 2023: -$516,9622023Assets 2024: $5,820,050Liabilities 2024: $5,848,956Net Assets 2024: -$28,9062024Assets 2025: $6,070,818Liabilities 2025: $5,679,817Net Assets 2025: $391,0012025

Highlighted filing

2018

Assets$6,426,814
Liabilities$6,315,883
Net Assets$110,931
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $960,6262010Expenses 2011: $1,033,8202011Revenue 2012: $1,175,269Expenses 2012: $1,042,798Net Income 2012: $132,4712012Revenue 2013: $1,198,265Expenses 2013: $1,189,293Net Income 2013: $8,9722013Revenue 2014: $1,219,204Expenses 2014: $1,360,304Net Income 2014: -$141,1002014Revenue 2015: $1,238,586Expenses 2015: $1,359,806Net Income 2015: -$121,2202015Revenue 2016: $1,253,362Expenses 2016: $1,296,575Net Income 2016: -$43,2132016Revenue 2017: $1,285,042Expenses 2017: $1,303,670Net Income 2017: -$18,6282017Revenue 2018: $1,340,769Expenses 2018: $1,970,231Net Income 2018: -$629,4622018Revenue 2019: $1,434,727Expenses 2019: $1,564,831Net Income 2019: -$130,1042019Revenue 2020: $1,470,740Expenses 2020: $1,632,523Net Income 2020: -$161,7832020Revenue 2021: $1,499,768Expenses 2021: $1,596,093Net Income 2021: -$96,3252021Revenue 2022: $1,515,759Expenses 2022: $1,554,652Net Income 2022: -$38,8932022Revenue 2023: $1,532,343Expenses 2023: $1,733,131Net Income 2023: -$200,7882023Revenue 2024: $2,226,142Expenses 2024: $1,738,086Net Income 2024: $488,0562024Revenue 2025: $2,261,068Expenses 2025: $1,841,161Net Income 2025: $419,9072025

Highlighted filing

2018

Revenue$1,340,769
Expenses$1,970,231
Net Income-$629,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,340,769
Mission and Program Overview

Mission

To manage a 140 unit apartment complex for low-income elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,889,764$3,611,086▼ $278,678
Cash and Non-Interest-Bearing Accounts$53,600$161,822▲ $108,222
Accounts Receivable-$23,015-
Prepaid Expenses and Deferred Charges$45,240$20,230▼ $25,010
Total Assets$4,673,714$6,426,814▲ $1,753,100
Other Assets Total$685,110$2,610,661▲ $1,925,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,804,918$6,164,444▲ $2,359,526
Accounts Payable and Accrued Expenses$75,841$98,829▲ $22,988
Other Liabilities$52,562$52,610▲ $48
Total Liabilities$3,933,321$6,315,883▲ $2,382,562
Net Assets / Fund Balance
Unrestricted Net Assets$740,393$110,931▼ $629,462
Total Net Assets Fund Balance$740,393$110,931▼ $629,462
Total Liabilities and Net Assets / Fund Balance$4,673,714$6,426,814▲ $1,753,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,271,276$5,527,085$8,798,361
Land$339,810-$339,810
Other Assets Org$53,329--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harlan CooperExecutive DirectorFT$81,552$81,552

Board Members and Trustees

NameTitle
Diane CharlandChairperson
Doris SmithVice-chair Person
David BernierDirector
Ernie BakerDirector
Father Dan BaillargeonDirector
Gloria BlanchetDirector
Jack NivisonDirector
Leonel BretonDirector
Pauline ThibaultDirector
Peggy PellerinDirector
Richard StroutDirector
Jeanne MoreauSecretary
George RancourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,939
Program Service Revenue
$630,098
Investment Income
$20,732
Other Revenue
$0
Change in Net Assets
$-629,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,340,769
Total Revenue per Form 990
$1,340,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,646
Salaries, Compensation, and Employee Benefits$386,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$521,898--$521,898
Depreciation Depletion$374,633--$374,633
Other Salaries and Wages$211,651--$211,651
Current Officers, Directors, Trustees, and Key Employees$83,104--$83,104
Other Employee Benefits$68,704--$68,704
Insurance$43,516--$43,516
Fees for Services Accounting$32,341--$32,341
Other Expenses$25,348--$25,348
Payroll Taxes$23,126--$23,126
Office Expenses$13,287--$13,287
All Other Expenses$10,883--$10,883
Fees for Services Legal$2,964--$2,964
Total Functional Expenses$1,970,231$0$0$1,970,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,231
Total Expenses per Audited Statements$1,970,231
Total Expenses per Form 990$1,970,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Deposits$52,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of incorporators.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members, subject to approval by the board of incorporators. The board of incorporators are elected by its members subject to approval by the president.”

Form 990, Part VI, Section A, Line 7B

“Certain actions authorized by the board of directors must be approved by the board of incorporators.”

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

“The form 990 is sent to its affiliate, the roman catholic diocese of portland, to be reviewed and filed.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors performs the review of executive director compensation.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seton Village
EIN
01-0367553
Phone
2077736471
Address
510 OCEAN AVENUE, PORTLAND, ME 04103

Signing Officer

Name
David Twomey
Title
Director
Phone
2077736471
Signed
2018-12-12

Organization Details

Principal Officer
David Twomey
Formed
1976
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990/OfficeExpensesGrp/TotalAmt013287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685110
IRS990/OtherAssetsTotalGrp/EOYAmt02610661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068704
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT FEE
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0229564
IRS990/OtherExpensesGrp/ProgramServicesAmt1214687
IRS990/OtherExpensesGrp/ProgramServicesAmt2114525
IRS990/OtherExpensesGrp/ProgramServicesAmt325348
IRS990/OtherExpensesGrp/TotalAmt0229564
IRS990/OtherExpensesGrp/TotalAmt1214687
IRS990/OtherExpensesGrp/TotalAmt2114525
IRS990/OtherExpensesGrp/TotalAmt325348
IRS990/OtherLiabilitiesGrp/BOYAmt052562
IRS990/OtherLiabilitiesGrp/EOYAmt052610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023126
IRS990/PayrollTaxesGrp/TotalAmt023126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020230
IRS990/PrincipalOfficerNm0DAVID TWOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY RENTS
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY CHARGES & LATE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01601
IRS990/PYOtherExpensesAmt0941237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0621213
IRS990/PYRevenuesLessExpensesAmt0-18628
IRS990/PYSalariesCompEmpBnftPaidAmt0362433
IRS990/PYTotalExpensesAmt01303670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-629462
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03314574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03021306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03314574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03314574
IRS990ScheduleA/TotalSupportAmt03316389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03271276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05527085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08798361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01970231
IRS990ScheduleD/LandGrp/BookValueAmt0339810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02557332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01340769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03611086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02610661
IRS990ScheduleD/TotalExpensesPerForm990Amt01970231
IRS990ScheduleD/TotalLiabilityAmt052610
IRS990ScheduleD/TotalRevenuePerForm990Amt01340769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF INCORPORATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS, SUBJECT TO APPROVAL BY THE BOARD OF INCORPORATORS. THE BOARD OF INCORPORATORS ARE ELECTED BY ITS MEMBERS SUBJECT TO APPROVAL BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS AUTHORIZED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE BOARD OF INCORPORATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT TO ITS AFFILIATE, THE ROMAN CATHOLIC DIOCESE OF PORTLAND, TO BE REVIEWED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE REVIEW OF EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF PORTLAND MAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES GENERAL WELFARE OF COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0510 OCEAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022607
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1214688
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF PORTLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROMAN CATHOLIC DIOCESE OF PORTLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,426,814
Liabilities
$6,315,883
Net assets
$110,931
Revenue
$1,340,769
Expenses
$1,970,231
Net income
-$629,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$5.68$0.39$2.26$1.84$0.42
2024Detailed filing. Detailed filing data is available for this year.$5.82$5.85$0.03$2.23$1.74$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.42$5.94$0.52$1.53$1.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$5.96$0.32$1.52$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.80$6.07$0.28$1.50$1.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.13$0.18$1.47$1.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$6.68$0.02$1.43$1.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.43$6.32$0.11$1.34$1.97$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.93$0.74$1.29$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.15$0.76$1.25$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.24$0.80$1.24$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.21$4.29$0.92$1.22$1.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.52$1.06$1.20$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$5.67$4.62$1.06$1.18$1.04$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.65$0.92$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.79$0.86$0.96