Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$719,126
Up $43,347 (+6.4%) from 2013
Net Assets
Up$634,862
Up $49,318 (+8.4%) from 2013
Liabilities
Down$84,264
Down $5,971 (-6.6%) from 2013
Revenue
Up$193,590
Up $84,096 (+77%) from 2013
Expenses
Up$140,972
Up $22,121 (+19%) from 2013
Net Income
Up$52,618
Up $61,975 (+662%) from 2013
Housing and subsistence for low income and needy individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $574,077 | $578,660 | ▲ $4,583 |
| Other Notes and Loans Receivable, Net | $44,422 | $42,502 | ▼ $1,920 |
| Cash and Non-Interest-Bearing Accounts | $6,744 | $27,313 | ▲ $20,569 |
| Savings and Temporary Cash Investments | $16,181 | $16,114 | ▼ $67 |
| Accounts Receivable | $5,370 | $10,460 | ▲ $5,090 |
| Receivables From Officers Etc | $3,834 | $4,043 | ▲ $209 |
| Intangible Assets | $3,529 | $3,059 | ▼ $470 |
| Inventories for Sale or Use | $2,348 | $2,559 | ▲ $211 |
| Total Assets | $675,779 | $719,126 | ▲ $43,347 |
| Other Assets Total | $19,274 | $34,416 | ▲ $15,142 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $87,917 | $79,443 | ▼ $8,474 |
| Accounts Payable and Accrued Expenses | $1,325 | $2,704 | ▲ $1,379 |
| Other Liabilities | $993 | $2,117 | ▲ $1,124 |
| Total Liabilities | $90,235 | $84,264 | ▼ $5,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $585,544 | $634,862 | ▲ $49,318 |
| Total Net Assets Fund Balance | $585,544 | $634,862 | ▲ $49,318 |
| Total Liabilities and Net Assets / Fund Balance | $675,779 | $719,126 | ▲ $43,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,225 | $163,395 | $367,620 |
| Land | $308,200 | - | $308,200 |
| Other Land Buildings | $63,114 | $17,514 | $80,628 |
| Equipment | $3,121 | $4,330 | $7,451 |
| Name | Title |
|---|---|
| Andrew Philbrick | President |
| Bill Creighton | Director |
| Clint Claggett | Director |
| Jason Cromeenes | Director |
| Lucy Poulin | Director |
| Margaret Corcoran | Director |
| Mark Kirwin | Director |
| Rosalani Moore | Director |
| Roxanne Poulin | Director |
| Tracey Hair | Secretary |
| Ellen Moore | Treasurer |
| Millie Grimes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,000 | - | - | $56,000 |
| Depreciation Depletion | $14,479 | - | - | $14,479 |
| Office Expenses | $6,425 | $3,388 | - | $9,813 |
| Travel | $9,562 | - | - | $9,562 |
| Interest | $3,044 | $2,211 | - | $5,255 |
| All Other Expenses | $2,911 | $1,009 | - | $3,920 |
| Other Expenses | $3,107 | - | - | $3,107 |
| Insurance | $2,764 | - | - | $2,764 |
| Fees for Services Other | $2,145 | - | - | $2,145 |
| Total Functional Expenses | $134,364 | $6,608 | $0 | $140,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,834 | $4,043 | ▲ $209 |
| Liability | Amount |
|---|---|
| Due to H.o.m.e. Inc | $2,117 |
“Draft form 990 will be reviewed by the president and bookkeeping staff prior to copies being provided to all board members.”
“St. Francis community is run by a close group of individuals and any potential conflicts would likely be known to all involved. Conflicts are then discussed with the president and the individual involved to determine an acceptable solution.”
“Governing documents and important policies are 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND SUBSISTENCE FOR LOW INCOME AND NEEDY INDIVIDUALS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 113383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCY POULIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074697961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | E ORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 044720010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 147484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1179 |
| IRS990/CYOtherExpensesAmt | 0 | 140972 |
| IRS990/CYOtherRevenueAmt | 0 | 1165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 140972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14479 |
| IRS990/Desc | 0 | PROVIDED HOUSING, FOOD, AND SHELTER TO MANY LOW-INCOME AND OTHER NEEDY FAMILIES AND INDIVIDUALS IN EASTERN MAINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCY POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNE POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT CLAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLIE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CROMEENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW PHILBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY HAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KIRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSALANI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 34101 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193590 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2764 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3529 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3059 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/InterestGrp/TotalAmt | 0 | 5255 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2348 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763899 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | HOUSING AND SUBSISTENCE FOR LOW INCOME AND NEEDY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634862 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34416 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSES & ANIMAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPS & TRANSP. |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2117 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/OtherRevenueTotalAmt | 0 | 140 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 44422 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 42502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW PHILBRICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEER RIDGE MOBILE HOME PK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEER RIDGE MOBILE HOME PARK IN AUGUSTA, MAINE PROVIDED RESIDENCY OPPORTUNITIES TO LOW-INCOME AND OTHER NEEDY FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 980 |
| IRS990/PYOtherExpensesAmt | 0 | 118851 |
| IRS990/PYOtherRevenueAmt | 0 | 456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9357 |
| IRS990/PYTotalExpensesAmt | 0 | 118851 |
| IRS990/PYTotalRevenueAmt | 0 | 109494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3834 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16114 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,279 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 483081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 244488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5719 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1471 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2279 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 727569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 727569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 735567 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 204225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO H.O.M.E. INC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578660 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4043 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | UNSPECIFIED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LUCY POULIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4043 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND BOOKKEEPING STAFF PRIOR TO COPIES BEING PROVIDED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST. FRANCIS COMMUNITY IS RUN BY A CLOSE GROUP OF INDIVIDUALS AND ANY POTENTIAL CONFLICTS WOULD LIKELY BE KNOWN TO ALL INVOLVED. CONFLICTS ARE THEN DISCUSSED WITH THE PRESIDENT AND THE INDIVIDUAL INVOLVED TO DETERMINE AN ACCEPTABLE SOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND IMPORTANT POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010287624 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AID LOWINC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 044720010 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.