Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 01-0376143 • 501(c)3 • Millinocket, ME
Profile
LOW INCOME HOUSING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$893,251
Up $20,570 (+2.4%) from 2024
Liabilities
Down$548,313
Down $52,572 (-8.7%) from 2024
Net Assets
Up$344,938
Up $73,142 (+27%) from 2024
Revenue
Up$386,301
Up $1,503 (+0.4%) from 2024
Expenses
Up$302,861
Up $33,003 (+12%) from 2024
Net Income
Down$83,440
Down $31,500 (-27%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
LOW INCOME HOUSING
Provide low income housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $540,691 | $599,468 | ▲ $58,777 |
| Land, Buildings, and Equipment, Net | $256,604 | $247,209 | ▼ $9,395 |
| Prepaid Expenses and Deferred Charges | $23,304 | $24,190 | ▲ $886 |
| Cash and Non-Interest-Bearing Accounts | $51,194 | $20,567 | ▼ $30,627 |
| Accounts Receivable | $888 | $1,817 | ▲ $929 |
| Total Assets | $872,681 | $893,251 | ▲ $20,570 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $547,344 | $523,855 | ▼ $23,489 |
| Other Liabilities | $23,010 | $9,580 | ▼ $13,430 |
| Escrow Account Liability | $7,632 | $7,499 | ▼ $133 |
| Accounts Payable and Accrued Expenses | $22,485 | $7,378 | ▼ $15,107 |
| Deferred Revenue | $414 | $1 | ▼ $413 |
| Total Liabilities | $600,885 | $548,313 | ▼ $52,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,796 | $344,938 | ▲ $73,142 |
| Total Net Assets Fund Balance | $271,796 | $344,938 | ▲ $73,142 |
| Total Liabilities and Net Assets / Fund Balance | $872,681 | $893,251 | ▲ $20,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,134 | $1,003,832 | $1,170,966 |
| Other Land Buildings | $15,075 | $226,496 | $241,571 |
| Land | $65,000 | - | $65,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dean Beaupain | Secretary | $200 | $200 |
| Name | Title |
|---|---|
| Jeffrey Russell | President |
| Francis Megno | Vice President |
| George Pelletier | Director |
| Linda Oliver | Director |
| Patricia St John | Director |
| Lisa Davies | C&c Realty Management |
| Sue Kaul | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,861 |
| 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 | $128,807 | - | - | $128,807 |
| Fees for Services Other | $49,115 | - | - | $49,115 |
| Fees for Services Management | $19,724 | $21,126 | - | $40,850 |
| Interest | $34,276 | - | - | $34,276 |
| Insurance | $21,891 | - | - | $21,891 |
| Fees for Services Accounting | - | $12,016 | - | $12,016 |
| Depreciation Depletion | $9,395 | - | - | $9,395 |
| Office Expenses | - | $2,469 | - | $2,469 |
| Fees for Services Legal | - | $1,039 | - | $1,039 |
| Advertising | - | $752 | - | $752 |
| Other Expenses | $248 | $1,505 | - | $248 |
| Total Functional Expenses | $263,954 | $38,907 | $0 | $302,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $302,861 |
| Total Expenses per Audited Statements | $302,861 |
| Total Expenses per Form 990 | $302,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residual Receipts Recapture | $9,580 |
“The board has delegated management functions to a management company, which is overseen by the board.”
“The form 990 is available for board members to review upon request.”
“Statements are available upon request”
“Resident services coordinator: program service expenses 9830. Management and general expenses 0. Fundraising expenses 0. Total expenses 9830. Janitorial services: program service expenses 9779. Management and general expenses 0. Fundraising expenses 0. Total expenses 9779. Ground maintenance contract: program service expenses 5000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5000. Snow removal: program service expenses 7188. Management and general expenses 0. Fundraising expenses 0. Total expenses 7188. Building services contract: program service expenses 16444. Management and general expenses 0. Fundraising expenses 0. Total expenses 16444. Vehicle and equipment : program service expenses 874. Management and general expenses 0. Fundraising expenses 0. Total expenses 874.”
“Loss on residual receipts recapture -10298.”
“Tenant security deposits held for final rent/damages.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 752 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | C & C REALTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076217700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 043382506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22885 |
| IRS990/CYOtherExpensesAmt | 0 | 302861 |
| IRS990/CYOtherRevenueAmt | 0 | 975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 302861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 414 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9395 |
| IRS990/Desc | 0 | THE CORPORATION OWNED AND OPERATED A HOUSING PROJECT FOR THE ELDERLY. THE PROJECT IS FINANCED BY THE MAINE STATE HOUSING AUTHORITY UTLIZING FUNDS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7632 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7499 |
| IRS990/ExpenseAmt | 0 | 263954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12016 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1039 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21126 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19724 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JEFFREY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS MEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN BEAUPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE KAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DAVIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | C&C REALTY MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 386301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21891 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34276 |
| IRS990/InterestGrp/TotalAmt | 0 | 34276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1230328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1477537 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 547344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 523855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10298 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY, MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/OtherRevenueTotalAmt | 0 | 975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24190 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24478 |
| IRS990/PYOtherExpensesAmt | 0 | 269858 |
| IRS990/PYOtherRevenueAmt | 0 | 1343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 269858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 384798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83440 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 363416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 540691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599468 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 902170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 902170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 902170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 928530 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1003832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1170966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302861 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 226496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 241571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDUAL RECEIPTS RECAPTURE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 386301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS HELD FOR FINAL RENT/DAMAGES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 386301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 386301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302861 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS DELEGATED MANAGEMENT FUNCTIONS TO A MANAGEMENT COMPANY, WHICH IS OVERSEEN BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESIDENT SERVICES COORDINATOR: PROGRAM SERVICE EXPENSES 9830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9830. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 9779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9779. GROUND MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 5000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5000. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 7188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7188. BUILDING SERVICES CONTRACT: PROGRAM SERVICE EXPENSES 16444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16444. VEHICLE AND EQUIPMENT : PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON RESIDUAL RECEIPTS RECAPTURE -10298. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 872681 |
| IRS990/TotalAssetsEOYAmt | 0 | 893251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 548313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 548313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344938 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263954 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386301 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893251 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 175 EXCHANGE ST SUITE 200 |
| IRS990/USAddress/CityNm | 0 | BANGOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076217700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAINE AVENUE MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 010376143 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076217700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 MAINE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLINOCKET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010271013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAVERLOCK ESTEY & CURRAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 COMMERCE COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMPDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 044441538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079455695 |
No mirrored PDF or thumbnail assets are attached yet.