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Balance Sheet
Assets
Flat$3,572,707
Flat from 2011
Net Assets
Flat$1,729,055
Flat from 2011
Liabilities
Flat$1,843,652
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$174,930
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Dec 31, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $671,488
Mission and Program Overview
Mission
Providing rental units and consulting services to other non-profit organizations on various residential facilities available.
Major Activities
- Activity 2
- Encouraging people from Aroostook County to pursue post-secondary education in the fields of Mental Health, Substance Abuse, & Speech/Language with the intention of returning to Aroostook County to practice.
Filing and Contact Details
Filer
- EIN
- 01-0369793
Raw XML AppendixShowing 400 of 427 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/Activity2/Description | 0 | Encouraging people from Aroostook County to pursue post-secondary education in the fields of Mental Health, Substance Abuse, & Speech/Language with the intention of returning to Aroostook County to practice. |
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| IRS990/ActivityOrMissionDescription | 0 | Facility rental to non-profits |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rental expense (netted with revenue on Form 990) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expense (netted with revenue on Form 990) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 614459 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | John Swanberg is Hollis Irvine's son-in-law. Doug Plourde is Nathan Grass's son-in-law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Not applicable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The return is reviewed by officers of the Board before signing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized losses on investments: -12,271. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 671765 |
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| IRS990/TotalLiabilitiesBOY | 0 | 1943602 |
| IRS990/TotalLiabilities/EOY | 0 | 1843652 |
| IRS990/TotalLiabilitiesEOY | 0 | 1843652 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3717717 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3572707 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1774115 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1729055 |
| IRS990/TotalOtherCompensation | 0 | 7364 |
| IRS990/TotalOtherRevenue | 0 | 29693 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 112081 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49600 |
| IRS990/TotalRevenueCurrentYear | 0 | 142141 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 159941 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 142141 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 142141 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2253 |
| IRS990/Travel/Total | 0 | 2253 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1102350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1057290 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.mefacilities.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,572,707
- Liabilities
- $1,843,652
- Net assets
- $1,729,055
- Revenue
- -
- Expenses
- $174,930
- Net income
- -