Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,166,149
Up $71,429 (+1.4%) from 2011
Net Assets
Down-$6,714,489
Down $291,483 (-4.5%) from 2011
Liabilities
Up$11,880,638
Up $362,912 (+3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,596,285
Up $58,798 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Park Danforth's mission is to provide housing and services that enhance a person's quality of life, respect personal dignity, and accommodate the need for privacy and self-determination. In doing so, we aim to respond to the individual's changing needs brought about through aging.
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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64392 |
| IRS990/AccountsReceivable/BOY | 0 | 594 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Park Danforth provides high quality housing and services to those 62 years of age and older. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 777 Stevens Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1223 |
| IRS990/Advertising/Total | 0 | 1223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86815 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81226 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81226 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1447 |
| IRS990/ConferencesMeetings/Total | 0 | 1447 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 187749 |
| IRS990/DepreciationDepletion/Total | 0 | 187749 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Park-Danforth provides high quality, dignified, safe and affordable housing (70 independent living apartments) to those whose means are defined as "very low income" or "extremely low income" in accordance with federal eligibility guidelines for the HUD Section 8 program.In providing Section 8 housing, The Park-Danforth, in partnership with the U.S. Department of HUD, provides housing to those who would otherwise be at financial risk due to the high cost of housing and utilities. These apartments are specially designed to optimally meet the needs of those who are aging in place. As these residents age, by virtue of their residency, they are given priority for transfers to the assisted living program at such time as a higher level of care is needed. This priority and transfer is financially made possible by Home for the Aged, another 501(c)(3) entity, co-located at the 777 Stevens Avenue, Portland, Maine site. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1258241 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24798 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24798 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3573 |
| IRS990/FeesForServicesLegal/Total | 0 | 3573 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 42000 |
| IRS990/FeesForServicesManagement/Total | 0 | 42000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6838 |
| IRS990/FeesForServicesOther/Total | 0 | 6838 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Hachey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Catherine Lamson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Blake |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Meredith Tipton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matthew Jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Koshliek |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Bevilacqua |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Erik Hayward |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brett Seekins |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dana Mitiguy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Morris Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Elaine McMahon |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Denise Vachon |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Lisa Noonan |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10946 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4051 |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/GainOrLoss/Other | 0 | -424 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1305226 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5427 |
| IRS990/InformationTechnology/Total | 0 | 5427 |
| IRS990/Insurance/ProgramServices | 0 | 24409 |
| IRS990/Insurance/Total | 0 | 24409 |
| IRS990/IntangibleAssets/BOY | 0 | 296319 |
| IRS990/IntangibleAssets/EOY | 0 | 287667 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25768 |
| IRS990/Interest/ProgramServices | 0 | 310271 |
| IRS990/Interest/Total | 0 | 336039 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2551241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5851664 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3434343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3300423 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 424 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Park Danforth's mission is to provide housing and services that enhance a person's quality of life, respect personal dignity, and accommodate the need for privacy and self-determination. In doing so, we aim to respond to the individual's changing needs brought about through aging. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5773123 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5712847 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Denise Vachon |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14088 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35125 |
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| IRS990/OtherExpenses/Description | 0 | Food Service Expenses |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110136 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8871 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 40002 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6248869 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 40002 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6248869 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1302612 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1172324 |
| IRS990ScheduleA/Total509/Total | 0 | 6248869 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1220220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1191766 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6288871 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | The Organization pays dues to local associations. A portion of those dues are related to lobbying activities. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 494 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 494 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3112459 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2394618 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5507077 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64100 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 220723 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -291483 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -291483 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 424 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1596285 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss on Sale of Fixed Assets -424. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Loss on Sale of Fixed Assets 424. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 123864 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 123864 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 424 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6052577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 26744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Contingency Note Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to Related Parties |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -424 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -424 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1305226 |
| IRS990ScheduleD/TotalExpenses | 0 | 1596285 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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