Civic Intelligence

Stella Maris Housing Development Corp

EIN 01-0376239 • 501(c)3 • Rockland, ME

Profile

Provide subsidized housing for the elderly and self sufficient handicapped persons

148 BroadwayRockland, ME 04841

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,310,506

Down $30,857 (-2.3%) from 2024

Liabilities

Down

$1,769,854

Down $57,015 (-3.1%) from 2024

Net Assets

Up

-$459,348

Up $26,158 (+5.4%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$734,315

Up $49,192 (+7.2%) from 2024

Expenses

Down

$708,157

Down $2,095 (-0.3%) from 2024

Net Income

Up

$26,158

Up $51,287 (+204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,437,496Liabilities 2010: $2,544,291Net Assets 2010: -$106,7952010Assets 2011: $2,329,492Liabilities 2011: $2,476,752Net Assets 2011: -$147,2602011Assets 2012: $2,247,194Liabilities 2012: $2,449,302Net Assets 2012: -$202,1082012Assets 2013: $2,131,889Liabilities 2013: $2,409,774Net Assets 2013: -$277,8852013Assets 2014: $2,044,801Liabilities 2014: $2,382,825Net Assets 2014: -$338,0242014Assets 2015: $1,952,233Liabilities 2015: $2,345,284Net Assets 2015: -$393,0512015Assets 2016: $1,898,759Liabilities 2016: $2,297,865Net Assets 2016: -$399,1062016Assets 2017: $1,855,376Liabilities 2017: $2,240,389Net Assets 2017: -$385,0132017Assets 2018: $1,790,132Liabilities 2018: $2,188,286Net Assets 2018: -$398,1542018Assets 2019: $1,719,403Liabilities 2019: $2,132,930Net Assets 2019: -$413,5272019Assets 2020: $1,687,730Liabilities 2020: $2,078,536Net Assets 2020: -$390,8062020Assets 2021: $1,627,385Liabilities 2021: $2,018,510Net Assets 2021: -$391,1252021Assets 2022: $1,538,930Liabilities 2022: $1,941,583Net Assets 2022: -$402,6532022Assets 2023: $1,415,963Liabilities 2023: $1,876,340Net Assets 2023: -$460,3772023Assets 2024: $1,341,363Liabilities 2024: $1,826,869Net Assets 2024: -$485,5062024Assets 2025: $1,310,506Liabilities 2025: $1,769,854Net Assets 2025: -$459,3482025

Highlighted filing

2025

Assets$1,310,506
Liabilities$1,769,854
Net Assets-$459,348
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $566,6512010Expenses 2011: $589,1272011Expenses 2012: $597,2002012Revenue 2013: $557,861Expenses 2013: $633,638Net Income 2013: -$75,7772013Revenue 2014: $563,563Expenses 2014: $623,702Net Income 2014: -$60,1392014Revenue 2015: $573,606Expenses 2015: $629,785Net Income 2015: -$56,1792015Revenue 2016: $577,326Expenses 2016: $583,380Net Income 2016: -$6,0542016Revenue 2017: $587,587Expenses 2017: $573,494Net Income 2017: $14,0932017Revenue 2018: $586,180Expenses 2018: $599,321Net Income 2018: -$13,1412018Revenue 2019: $594,322Expenses 2019: $609,695Net Income 2019: -$15,3732019Revenue 2020: $609,770Expenses 2020: $587,047Net Income 2020: $22,7232020Revenue 2021: $627,428Expenses 2021: $627,747Net Income 2021: -$3192021Revenue 2022: $636,464Expenses 2022: $647,992Net Income 2022: -$11,5282022Revenue 2023: $648,923Expenses 2023: $686,183Net Income 2023: -$37,2602023Revenue 2024: $685,123Expenses 2024: $710,252Net Income 2024: -$25,1292024Revenue 2025: $734,315Expenses 2025: $708,157Net Income 2025: $26,1582025

Highlighted filing

2025

Revenue$734,315
Expenses$708,157
Net Income$26,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,506
Liabilities
$1,769,854
Net assets
-$459,348
Revenue
$734,315
Expenses
$708,157
Net income
$26,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.77$0.46$0.73$0.71$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.83$0.49$0.69$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.88$0.46$0.65$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.94$0.40$0.64$0.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.02$0.39$0.63$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.69$2.08$0.39$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$2.13$0.41$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$2.19$0.40$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.86$2.24$0.39$0.59$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$2.30$0.40$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.35$0.39$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.38$0.34$0.56$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.41$0.28$0.56$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.45$0.20$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.48$0.15$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.54$0.11$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$734,315
Mission and Program Overview

Mission

provide subsidized housing for the elderly and self sufficient handicapped persons

To provide subsidized residential housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,664$862,255▼ $63,409
Savings and Temporary Cash Investments$299,631$349,779▲ $50,148
Prepaid Expenses and Deferred Charges$27,863$15,326▼ $12,537
Cash and Non-Interest-Bearing Accounts$7,466$4,685▼ $2,781
Accounts Receivable$218$625▲ $407
Total Assets$1,341,363$1,310,506▼ $30,857
Other Assets Total$80,521$77,836▼ $2,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,538$1,688,160▼ $73,378
Accounts Payable and Accrued Expenses$49,376$64,648▲ $15,272
Other Liabilities$15,955$17,046▲ $1,091
Total Liabilities$1,826,869$1,769,854▼ $57,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-485,506$-459,348▲ $26,158
Total Net Assets Fund Balance$-485,506$-459,348▲ $26,158
Total Liabilities and Net Assets / Fund Balance$1,341,363$1,310,506▼ $30,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,388$3,376,673$4,104,061
Land$134,867-$134,867
Other Assets Org$17,046--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard NormanPresident
Paul ChamberlainVice President
Chris StrakaDirector
Gregg TurleyDirector
Joseph CammelieriDirector
Kevin BaileyDirector
Robert OhrtDirector
Andrew WilliamsAlternate
Brooks StevensSecretary
Georg HaubsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,141
Program Service Revenue
$239,966
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$26,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,315
Total Revenue per Form 990
$734,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,301--$114,301
Interest$70,074--$70,074
Other Expenses$48,539$79,575-$48,539
Fees for Services Management-$38,592-$38,592
All Other Expenses$14,686$21,082-$35,768
Insurance$34,965--$34,965
Office Expenses-$21,127-$21,127
Fees for Services Accounting-$10,800-$10,800
Advertising-$1,561-$1,561
Fees for Services Legal-$240-$240
Total Functional Expenses$535,180$172,977$0$708,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,157
Total Expenses per Audited Statements$708,157
Total Expenses per Form 990$708,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with dbh management, inc., an unrelated tax exempt entity, to perform various management duties.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted by the board members.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stella Maris Housing Development Corp
EIN
01-0376239
Phone
2075942202
Address
148 BROADWAY, ROCKLAND, ME 04841

Signing Officer

Name
Richard Norman
Title
President
Phone
2075942202
Signed
2026-01-14

Organization Details

Principal Officer
Richard Norman
Formed
1981
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bookkeeping: program service expenses 0. Management and general expenses 19,769. Fundraising expenses 0. Total expenses 19,769. Property taxes: program service expenses 14,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,686. Administrative expenses: program service expenses 0. Management and general expenses 1,313. Fundraising expenses 0. Total expenses 1,313.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021127
IRS990/OfficeExpensesGrp/TotalAmt021127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080521
IRS990/OtherAssetsTotalGrp/EOYAmt077836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WAGE AND BENEFITS ALLOC
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079575
IRS990/OtherExpensesGrp/ProgramServicesAmt075480
IRS990/OtherExpensesGrp/ProgramServicesAmt199628
IRS990/OtherExpensesGrp/ProgramServicesAmt277507
IRS990/OtherExpensesGrp/ProgramServicesAmt348539
IRS990/OtherExpensesGrp/TotalAmt0155055
IRS990/OtherExpensesGrp/TotalAmt199628
IRS990/OtherExpensesGrp/TotalAmt277507
IRS990/OtherExpensesGrp/TotalAmt348539
IRS990/OtherLiabilitiesGrp/BOYAmt015955
IRS990/OtherLiabilitiesGrp/EOYAmt017046
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015326
IRS990/PrincipalOfficerNm0RICHARD NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0710252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229929
IRS990/PYRevenuesLessExpensesAmt0-25129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0710252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01118680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02212848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212848
IRS990ScheduleA/TotalSupportAmt02213573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03376673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04104061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708157
IRS990ScheduleD/LandGrp/BookValueAmt0134867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077836
IRS990ScheduleD/TotalExpensesPerForm990Amt0708157
IRS990ScheduleD/TotalLiabilityAmt017046
IRS990ScheduleD/TotalRevenuePerForm990Amt0734315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH DBH MANAGEMENT, INC., AN UNRELATED TAX EXEMPT ENTITY, TO PERFORM VARIOUS MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WILL BE CONDUCTED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,769. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,686. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01341363
IRS990/TotalAssetsEOYAmt01310506
IRS990/TotalAssetsGrp/BOYAmt01341363
IRS990/TotalAssetsGrp/EOYAmt01310506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826869
IRS990/TotalLiabilitiesEOYAmt01769854
IRS990/TotalLiabilitiesGrp/BOYAmt01826869
IRS990/TotalLiabilitiesGrp/EOYAmt01769854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-485506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-459348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535180
IRS990/TotalProgramServiceRevenueAmt0239966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01341363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 BROADWAY
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075942202

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