Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,173,548
Down $27,292 (-1.2%) from 2023
Net Assets
Down$2,101,668
Down $3,557 (-0.2%) from 2023
Liabilities
Down$71,880
Down $23,735 (-25%) from 2023
Revenue
Down$217,375
Down $17,777 (-7.6%) from 2023
Expenses
Down$273,340
Down $22,454 (-7.6%) from 2023
Net Income
Up-$55,965
Up $4,677 (+7.7%) from 2023
Providing rental units and consulting services to other non-profit organizations on various residential facilities available.
Facility rental to non-profits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,666,831 | $1,611,343 | ▼ $55,488 |
| Savings and Temporary Cash Investments | $486,616 | $525,971 | ▲ $39,355 |
| Other Notes and Loans Receivable, Net | $40,177 | $24,576 | ▼ $15,601 |
| Accounts Receivable | $3,828 | $9,651 | ▲ $5,823 |
| Intangible Assets | $3,338 | $1,957 | ▼ $1,381 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $2,200,840 | $2,173,548 | ▼ $27,292 |
| Liabilities | |||
| Other Liabilities | $42,270 | $47,432 | ▲ $5,162 |
| Accounts Payable and Accrued Expenses | $25,215 | $13,721 | ▼ $11,494 |
| Mortgage Notes Payable Secured by Investment Property | $28,130 | $10,727 | ▼ $17,403 |
| Total Liabilities | $95,615 | $71,880 | ▼ $23,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,764,800 | $1,849,357 | ▲ $84,557 |
| Net Assets With Donor Restrictions | $340,425 | $252,311 | ▼ $88,114 |
| Total Net Assets Fund Balance | $2,105,225 | $2,101,668 | ▼ $3,557 |
| Total Liabilities and Net Assets / Fund Balance | $2,200,840 | $2,173,548 | ▼ $27,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,313,044 | $3,172,192 | $4,485,236 |
| Land | $258,285 | - | $258,285 |
| Equipment | $24,016 | $105,466 | $129,482 |
| Leasehold Improvements | $15,998 | $48,457 | $64,455 |
| Other Land Buildings | - | $800 | $800 |
| Name | Title | Base | Total |
|---|---|---|---|
| Nathan Grass | Former Sec/t | $4,050 | $4,050 |
| Benjamin Willey | Secretary/tr | $2,850 | $2,850 |
| Doug Plourde | Vice Preside | $2,650 | $2,650 |
| Todd Pelletier | President | $2,650 | $2,650 |
| Joey Bard | Board Member | $1,250 | $1,250 |
| Curt Paterson | Board Member | $250 | $250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,633 |
| Other Expenses | $70,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,574 | $37,463 | - | $107,037 |
| Current Officers, Directors, Trustees, and Key Employees | $48,328 | $26,584 | - | $74,912 |
| Travel | $25,856 | - | - | $25,856 |
| Payroll Taxes | $13,230 | $7,124 | - | $20,354 |
| Office Expenses | $8,586 | $4,624 | - | $13,210 |
| Occupancy | - | $8,626 | - | $8,626 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Fees for Services Legal | $1,969 | $1,060 | - | $3,029 |
| Depreciation Depletion | - | $2,442 | - | $2,442 |
| Other Expenses | $633 | - | - | $633 |
| Other Employee Benefits | $214 | $116 | - | $330 |
| Total Functional Expenses | $185,301 | $88,039 | $0 | $273,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $47,432 |
“Nathan grass doug plourde father-in-law and son-in-law”
“The return is reviewed by officers of the board before signing.”
“AVAILABLE UPON REQUEST.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9651 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITY RENTAL TO NON-PROFITS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FACILITIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074983709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 RUSS STREET |
| 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 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 7711 |
| IRS990/CYOtherExpensesAmt | 0 | 70707 |
| IRS990/CYOtherRevenueAmt | 0 | 209664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202633 |
| IRS990/CYTotalExpensesAmt | 0 | 273340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2442 |
| IRS990/Desc | 0 | PROVIDING RENTAL UNITS AND CONSULTING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS ON VARIOUS RESIDENTIAL FACILITIES AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340425 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252311 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3029 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG PLOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEY BARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT PATERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER SEC/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1634 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1634 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74072 |
| IRS990/GrossReceiptsAmt | 0 | 760318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 657363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1957 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3326915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1666831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1611343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4938258 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76900 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 466043 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | PROVIDING RENTAL UNITS AND CONSULTING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS ON VARIOUS RESIDENTIAL FACILITIES AVAILABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2105225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2101668 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1194 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191320 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1764800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1849357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47432 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YARD MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13848 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4496 |
| IRS990/OtherRevenueTotalAmt | 0 | 18344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107037 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40177 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD PELLETIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENCOURAGING PEOPLE FROM AROOSTOOK COUNTY TO PURSUE POST-SECONDARY EDUCATION IN THE FIELDS OF MENTAL HEALTH, SUBSTANCE ABUSE, AND SPEECH/LANGUAGE WITH THE INTENTION OF RETURNING TO AROOSTOOK COUNTY TO PRACTICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7419 |
| IRS990/PYOtherExpensesAmt | 0 | 91634 |
| IRS990/PYOtherRevenueAmt | 0 | 227733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204160 |
| IRS990/PYTotalExpensesAmt | 0 | 295794 |
| IRS990/PYTotalRevenueAmt | 0 | 235152 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 191320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 525971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 112634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 645333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 614558 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 546784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 570901 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2967612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3127906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3127906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 684498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 646255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 599505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3149278 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1313044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3172192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4485236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129482 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1611343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATHAN GRASS DOUG PLOURDE FATHER-IN-LAW AND SON-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY OFFICERS OF THE BOARD BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 2200840 |
| IRS990/TotalAssetsEOYAmt | 0 | 2173548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2200840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2173548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2105225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2101668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2200840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2173548 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25856 |
| IRS990/TravelGrp/TotalAmt | 0 | 25856 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEFACILITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD PELLETIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074983709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FACI |
| ReturnHeader/Filer/EIN | 0 | 010369793 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074983709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 RUSS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04736 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010540055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FELCH & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047360906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074983176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-01-27T08:02:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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