Civic Intelligence

Hermon Elderly Project

990 • Fiscal year 2013 • EIN 01-0367846

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profile
4 Union Street Box 9Bangor, ME 04401

(207) 990-2099

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$722,056

Down $952 (-0.1%) from 2012

Net Assets

Down

$114,659

Down $8,945 (-7.2%) from 2012

Liabilities

Up

$607,397

Up $7,993 (+1.3%) from 2012

Revenue And Expenses

Revenue

Up

$195,110

Up $6,354 (+3.4%) from 2012

Expenses

Up

$204,055

Up $8,520 (+4.4%) from 2012

Net Income

Down

-$8,945

Down $2,166 (-32%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $718,464Liabilities 2010: $592,580Net Assets 2010: $125,8842010Assets 2011: $723,745Liabilities 2011: $593,362Net Assets 2011: $130,3832011Assets 2012: $723,008Liabilities 2012: $599,404Net Assets 2012: $123,6042012Assets 2013: $722,056Liabilities 2013: $607,397Net Assets 2013: $114,6592013Assets 2014: $688,564Liabilities 2014: $606,077Net Assets 2014: $82,4872014Assets 2015: $661,973Liabilities 2015: $607,947Net Assets 2015: $54,0262015Assets 2016: $1,144,553Liabilities 2016: $1,122,047Net Assets 2016: $22,5062016Assets 2017: $1,087,641Liabilities 2017: $1,126,123Net Assets 2017: -$38,4822017Assets 2018: $1,033,427Liabilities 2018: $1,134,116Net Assets 2018: -$100,6892018Assets 2019: $983,903Liabilities 2019: $1,138,918Net Assets 2019: -$155,0152019Assets 2020: $935,221Liabilities 2020: $1,147,409Net Assets 2020: -$212,1882020Assets 2021: $883,615Liabilities 2021: $1,147,862Net Assets 2021: -$264,2472021Assets 2022: $840,778Liabilities 2022: $1,151,032Net Assets 2022: -$310,2542022Assets 2023: $785,942Liabilities 2023: $1,155,193Net Assets 2023: -$369,2512023Assets 2024: $750,911Liabilities 2024: $1,156,764Net Assets 2024: -$405,8532024

Highlighted filing

2013

Assets$722,056
Liabilities$607,397
Net Assets$114,659
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $187,9032010Expenses 2011: $186,5012011Revenue 2012: $188,756Expenses 2012: $195,535Net Income 2012: -$6,7792012Revenue 2013: $195,110Expenses 2013: $204,055Net Income 2013: -$8,9452013Revenue 2014: $135,541Expenses 2014: $155,959Net Income 2014: -$20,4182014Revenue 2015: $133,340Expenses 2015: $161,801Net Income 2015: -$28,4612015Revenue 2016: $156,093Expenses 2016: $187,613Net Income 2016: -$31,5202016Revenue 2017: $142,883Expenses 2017: $203,871Net Income 2017: -$60,9882017Revenue 2018: $143,138Expenses 2018: $205,345Net Income 2018: -$62,2072018Revenue 2019: $147,086Expenses 2019: $201,412Net Income 2019: -$54,3262019Revenue 2020: $151,490Expenses 2020: $208,663Net Income 2020: -$57,1732020Revenue 2021: $158,155Expenses 2021: $210,214Net Income 2021: -$52,0592021Revenue 2022: $164,208Expenses 2022: $210,215Net Income 2022: -$46,0072022Revenue 2023: $167,890Expenses 2023: $226,887Net Income 2023: -$58,9972023Revenue 2024: $171,162Expenses 2024: $207,764Net Income 2024: -$36,6022024

Highlighted filing

2013

Revenue$195,110
Expenses$204,055
Net Income-$8,945
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$195,110
Mission and Program Overview

Mission

To provide subsidized and low cost housing units to the elderly and poor in the greater bangor, maine area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,697$608,435▼ $4,262
Savings and Temporary Cash Investments$99,524$102,911▲ $3,387
Prepaid Expenses and Deferred Charges$9,735$10,356▲ $621
Cash and Non-Interest-Bearing Accounts$1,052$354▼ $698
Total Assets$723,008$722,056▼ $952
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,078$571,078→ $0
Other Liabilities$25,080$29,705▲ $4,625
Accounts Payable and Accrued Expenses$3,246$6,614▲ $3,368
Total Liabilities$599,404$607,397▲ $7,993
Net Assets / Fund Balance
Unrestricted Net Assets$123,604$114,659▼ $8,945
Total Net Assets Fund Balance$123,604$114,659▼ $8,945
Total Liabilities and Net Assets / Fund Balance$723,008$722,056▼ $952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$560,935$764,466$1,325,401
Land$47,500-$47,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruth PlourdePresident
Danny CliffDirector
Elsie CoffeeDirector
Frank ConnollyDirector
Harold StewartDirector
Sally ThompsonDirector
Tim SchoppeDirector
Dana JewellSecretary/tr
Lee CliffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,950
Investment Income
$46
Other Revenue
$2,114
Change in Net Assets
$-8,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,110
Total Revenue per Audited Statements
$195,110
Total Revenue per Form 990
$195,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,055
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$76,303--$76,303
Occupancy$59,436--$59,436
Depreciation Depletion$33,216--$33,216
Fees for Services Management$13,680--$13,680
Other Expenses$10,000--$10,000
Insurance$6,441--$6,441
Fees for Services Accounting$4,795--$4,795
Office Expenses$145--$145
Advertising$39--$39
Total Functional Expenses$204,055$0$0$204,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,055
Total Expenses per Audited Statements$204,055
Total Expenses per Form 990$204,055
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 Expense$21,126
Security Deposit Reserve$8,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are performed by an outside unrelated property management company.”

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

“A copy of the return is given to the president for review and signature before being electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from management.”

Filing and Contact Details

Filer

EIN
01-0367846
Phone
2079902099

Signing Officer

Name
Ruth Plourde
Title
President
Phone
2079902099
Signed
2014-08-27

Organization Details

Principal Officer
Ruth Plourde
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes and uncertain tax positions the organization is a not for profit corporation recognized by the internal revenue service under section 501(c)(3) of the code. Accordingly, no tax liability or expense has been recorded. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2010 - 2013. Any interest or penalties assessed to the organization are recorded as operating expenses. For the years ended december 31, 2013 and 2012 there were no interest or penalties recorded in the accompanying financial statements. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. Management believes their estimates are appropriate based on current facts and circumstances.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT FOR PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 - 2013. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED AS OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608435
IRS990ScheduleD/TotalExpensesPerForm990Amt0204055
IRS990ScheduleD/TotalLiabilityAmt029705
IRS990ScheduleD/TotalRevenuePerForm990Amt0195110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY AN OUTSIDE UNRELATED PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS GIVEN TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723008
IRS990/TotalAssetsEOYAmt0722056
IRS990/TotalAssetsGrp/BOYAmt0723008
IRS990/TotalAssetsGrp/EOYAmt0722056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599404
IRS990/TotalLiabilitiesEOYAmt0607397
IRS990/TotalLiabilitiesGrp/BOYAmt0599404
IRS990/TotalLiabilitiesGrp/EOYAmt0607397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114659
IRS990/TotalProgramServiceExpensesAmt0204055
IRS990/TotalProgramServiceRevenueAmt0192950
IRS990/TotalRevenueGrp/ExclusionAmt02160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1058 BILLINGS ROAD
IRS990/USAddress/City0HERMON
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH PLOURDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079902099
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERMON ELDERLY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0010367846
ReturnHeader/Filer/PhoneNum02079902099
ReturnHeader/Filer/USAddress/AddressLine104 UNION STREET BOX 9
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02014-09-08T12:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,056
Liabilities
$607,397
Net assets
$114,659
Revenue
$195,110
Expenses
$204,055
Net income
-$8,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.16$0.41$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.16$0.37$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.31$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.15$0.26$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.15$0.21$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.14$0.16$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.13$0.10$0.14$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.13$0.04$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.12$0.02$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.05$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.61$0.08$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.61$0.11$0.20$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.60$0.12$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$0.19