Civic Intelligence

Whitney Brookside Corporation

EIN 01-0382451 • 501(c)3 • Canton, ME

Profile

Whitney brookside was orgnized to provide affordable housing to the elderly.

PO Box 482Canton, ME 04221

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.17x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$267,803

Up $9,725 (+3.8%) from 2023

Liabilities

Down

$849,010

Down $7,194 (-0.8%) from 2023

Net Assets

Up

-$581,207

Up $16,919 (+2.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$282,429

Up $14,452 (+5.4%) from 2023

Expenses

Up

$265,510

Up $17,995 (+7.3%) from 2023

Net Income

Down

$16,919

Down $3,543 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $530,192Liabilities 2011: $1,041,906Net Assets 2011: -$511,7142011Assets 2012: $505,747Liabilities 2012: $1,029,509Net Assets 2012: -$523,7622012Assets 2013: $502,548Liabilities 2013: $1,023,084Net Assets 2013: -$520,5362013Assets 2014: $495,263Liabilities 2014: $1,017,020Net Assets 2014: -$521,7572014Assets 2015: $484,485Liabilities 2015: $993,681Net Assets 2015: -$509,1962015Assets 2016: $487,343Liabilities 2016: $977,779Net Assets 2016: -$490,4362016Assets 2017: $514,003Liabilities 2017: $970,427Net Assets 2017: -$456,4242017Assets 2018: $482,050Liabilities 2018: $934,326Net Assets 2018: -$452,2762018Assets 2019: $357,329Liabilities 2019: $922,562Net Assets 2019: -$565,2332019Assets 2020: $312,553Liabilities 2020: $898,714Net Assets 2020: -$586,1612020Assets 2021: $282,302Liabilities 2021: $886,460Net Assets 2021: -$604,1582021Assets 2022: $245,105Liabilities 2022: $863,693Net Assets 2022: -$618,5882022Assets 2023: $258,078Liabilities 2023: $856,204Net Assets 2023: -$598,1262023Assets 2024: $267,803Liabilities 2024: $849,010Net Assets 2024: -$581,2072024

Highlighted filing

2024

Assets$267,803
Liabilities$849,010
Net Assets-$581,207
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $202,3552011Expenses 2012: $207,3562012Revenue 2013: $209,076Expenses 2013: $205,850Net Income 2013: $3,2262013Revenue 2014: $219,717Expenses 2014: $220,938Net Income 2014: -$1,2212014Revenue 2015: $224,643Expenses 2015: $212,082Net Income 2015: $12,5612015Revenue 2016: $231,501Expenses 2016: $211,675Net Income 2016: $19,8262016Revenue 2017: $241,964Expenses 2017: $207,952Net Income 2017: $34,0122017Revenue 2018: $245,584Expenses 2018: $194,901Net Income 2018: $50,6832018Revenue 2019: $233,023Expenses 2019: $266,226Net Income 2019: -$33,2032019Revenue 2020: $255,857Expenses 2020: $276,785Net Income 2020: -$20,9282020Revenue 2021: $243,850Expenses 2021: $261,847Net Income 2021: -$17,9972021Revenue 2022: $263,510Expenses 2022: $277,940Net Income 2022: -$14,4302022Revenue 2023: $267,977Expenses 2023: $247,515Net Income 2023: $20,4622023Revenue 2024: $282,429Expenses 2024: $265,510Net Income 2024: $16,9192024

Highlighted filing

2024

Revenue$282,429
Expenses$265,510
Net Income$16,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,803
Liabilities
$849,010
Net assets
-$581,207
Revenue
$282,429
Expenses
$265,510
Net income
$16,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.85$0.58$0.28$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.86$0.60$0.27$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.86$0.62$0.26$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.89$0.60$0.24$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.90$0.59$0.26$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.92$0.57$0.23$0.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.93$0.45$0.25$0.19$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.97$0.46$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.98$0.49$0.23$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.99$0.51$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$1.02$0.52$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$1.02$0.52$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.03$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.04$0.51$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$282,429
Mission and Program Overview

Mission

Organized to provide affordable housing to the elderly.

Whitney brookside was organized to provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,342$149,310▲ $4,968
Cash and Non-Interest-Bearing Accounts$10,445$10,158▼ $287
Savings and Temporary Cash Investments$949$950▲ $1
Accounts Receivable$678$789▲ $111
Total Assets$258,013$267,803▲ $9,790
Other Assets Total$101,599$106,596▲ $4,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,507$819,778▼ $6,729
Accounts Payable and Accrued Expenses$16,829$16,665▼ $164
Other Liabilities$11,570$11,598▲ $28
Deferred Revenue$1,233$969▼ $264
Total Liabilities$856,139$849,010▼ $7,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-598,126$-581,207▲ $16,919
Total Net Assets Fund Balance$-598,126$-581,207▲ $16,919
Total Liabilities and Net Assets / Fund Balance$258,013$267,803▲ $9,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,310$1,244,320$1,348,630
Land$45,000-$45,000
Other Assets Org$1,375--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Benjamin MccollisterPresident
Angela CushmanDirector
Anne ChamberlainDirector
Jane AdamsDirector
John BlancatoDirector
John ConantDirector
Pamela Blodgett TraceyDirector
Robyn McclintockSecretary
Gary DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,798
Investment Income
$4,630
Other Revenue
$2,001
Change in Net Assets
$16,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,429
Total Revenue per Audited Statements
$282,429
Total Revenue per Form 990
$282,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,622
Salaries, Compensation, and Employee Benefits$20,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,719--$114,719
Interest$57,785--$57,785
Other Salaries and Wages-$20,888-$20,888
Fees for Services Management-$17,760-$17,760
Depreciation Depletion$14,757--$14,757
Insurance$13,083--$13,083
Office Expenses-$10,965-$10,965
Other Expenses$9,439--$9,439
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$2,414-$2,414
Total Functional Expenses$209,783$55,727$0$265,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,510
Total Expenses per Audited Statements$265,510
Total Expenses per Form 990$265,510
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 Deposits Held in Trust$6,082
Accrued Property Taxes$5,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Whitney brookside apartments is managed by labrecque property management, llc. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and the tenants as needed in order to establish a safe, sanitary, and affordable environment.”

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Whitney Brookside Corporation
EIN
01-0382451
Phone
2075972033
Address
PO BOX 482, CANTON, ME 04221

Signing Officer

Name
Gary Dougherty
Title
Treasurer
Phone
2075972033
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Mccollister
Formed
1982
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Raw XML Appendix396 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180820
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IRS990/PYInvestmentIncomeAmt04933
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IRS990/PYOtherRevenueAmt01473
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IRS990/PYRevenuesLessExpensesAmt020462
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IRS990/PYTotalExpensesAmt0247515
IRS990/PYTotalRevenueAmt0267977
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0275798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01301504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012119
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.98540
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243792
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IRS990ScheduleA/Total509Grp/TotalAmt01301504
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243850
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244320
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IRS990ScheduleD/ExpensesSubtotalAmt0265510
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED DEBT ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueSubtotalAmt0282429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106596
IRS990ScheduleD/TotalExpensesPerForm990Amt0265510
IRS990ScheduleD/TotalLiabilityAmt011598
IRS990ScheduleD/TotalRevenuePerForm990Amt0282429
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHITNEY BROOKSIDE APARTMENTS IS MANAGED BY LABRECQUE PROPERTY MANAGEMENT, LLC. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND THE TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY, AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258013
IRS990/TotalAssetsEOYAmt0267803
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IRS990/TotalAssetsGrp/EOYAmt0267803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856139
IRS990/TotalLiabilitiesEOYAmt0849010
IRS990/TotalLiabilitiesGrp/BOYAmt0856139
IRS990/TotalLiabilitiesGrp/EOYAmt0849010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-598126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-581207
IRS990/TotalProgramServiceExpensesAmt0209783
IRS990/TotalProgramServiceRevenueAmt0275798
IRS990/TotalRevenueGrp/ExclusionAmt04630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 482
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075972033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY BROOKSIDE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0010382451
ReturnHeader/Filer/PhoneNum02075972033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M COLLINS CPA
ReturnHeader/ReturnTs02025-07-14T14:07:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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