Civic Intelligence

Newburgh Seniors' Housing Corporation-

990 • Fiscal year 2021 • EIN 01-0403876

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A
353 Main StreetOrono, ME 04473

(207) 866-4634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.46x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$2,591

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,135,654

Up $3,177 (+0.3%) from 2020

Net Assets

Up

-$259,760

Up $34,656 (+12%) from 2020

Liabilities

Down

$1,395,414

Down $31,479 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$255,366

Down $14,428 (-5.3%) from 2020

Expenses

Down

$220,710

Down $39,610 (-15%) from 2020

Net Income

Up

$34,656

Up $25,182 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $416,903Liabilities 2011: $713,796Net Assets 2011: -$296,8932011Assets 2012: $421,068Liabilities 2012: $697,747Net Assets 2012: -$276,6792012Assets 2013: $1,309,578Liabilities 2013: $1,614,439Net Assets 2013: -$304,8612013Assets 2014: $1,305,168Liabilities 2014: $1,598,029Net Assets 2014: -$292,8612014Assets 2015: $1,281,419Liabilities 2015: $1,569,811Net Assets 2015: -$288,3922015Assets 2016: $1,237,337Liabilities 2016: $1,542,664Net Assets 2016: -$305,3272016Assets 2017: $1,212,691Liabilities 2017: $1,515,249Net Assets 2017: -$302,5582017Assets 2018: $1,196,635Liabilities 2018: $1,494,846Net Assets 2018: -$298,2112018Assets 2019: $1,171,171Liabilities 2019: $1,475,060Net Assets 2019: -$303,8892019Assets 2020: $1,132,477Liabilities 2020: $1,426,893Net Assets 2020: -$294,4162020Assets 2021: $1,135,654Liabilities 2021: $1,395,414Net Assets 2021: -$259,7602021Assets 2022: $1,110,462Liabilities 2022: $1,361,973Net Assets 2022: -$251,5112022Assets 2023: $1,099,391Liabilities 2023: $1,333,356Net Assets 2023: -$233,9652023Assets 2024: $1,122,918Liabilities 2024: $1,300,822Net Assets 2024: -$177,9042024Assets 2025: $1,126,232Liabilities 2025: $1,261,341Net Assets 2025: -$135,1092025

Highlighted filing

2021

Assets$1,135,654
Liabilities$1,395,414
Net Assets-$259,760
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $225,6912011Expenses 2012: $231,8432012Revenue 2013: $203,015Expenses 2013: $231,197Net Income 2013: -$28,1822013Revenue 2014: $247,292Expenses 2014: $235,292Net Income 2014: $12,0002014Revenue 2015: $251,921Expenses 2015: $247,452Net Income 2015: $4,4692015Revenue 2016: $219,491Expenses 2016: $236,426Net Income 2016: -$16,9352016Revenue 2017: $237,318Expenses 2017: $234,549Net Income 2017: $2,7692017Revenue 2018: $241,444Expenses 2018: $237,097Net Income 2018: $4,3472018Revenue 2019: $246,874Expenses 2019: $252,553Net Income 2019: -$5,6792019Revenue 2020: $269,794Expenses 2020: $260,320Net Income 2020: $9,4742020Revenue 2021: $255,366Expenses 2021: $220,710Net Income 2021: $34,6562021Revenue 2022: $249,273Expenses 2022: $241,024Net Income 2022: $8,2492022Revenue 2023: $274,259Expenses 2023: $256,713Net Income 2023: $17,5462023Revenue 2024: $289,775Expenses 2024: $233,714Net Income 2024: $56,0612024Revenue 2025: $313,964Expenses 2025: $271,169Net Income 2025: $42,7952025

Highlighted filing

2021

Revenue$255,366
Expenses$220,710
Net Income$34,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$255,366
Mission and Program Overview

Mission

To provide low income elderly housing.

Hud 223(f) low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,442$886,043▲ $7,601
Land, Buildings, and Equipment, Net$155,438$153,229▼ $2,209
Intangible Assets$97,792$94,236▼ $3,556
Accounts Receivable$11$1,105▲ $1,094
Prepaid Expenses and Deferred Charges$794$1,041▲ $247
Total Assets$1,132,477$1,135,654▲ $3,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,717$1,371,862▼ $30,855
Accounts Payable and Accrued Expenses$19,014$17,889▼ $1,125
Other Liabilities$5,162$5,663▲ $501
Total Liabilities$1,426,893$1,395,414▼ $31,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-294,416$-259,760▲ $34,656
Total Net Assets Fund Balance$-294,416$-259,760▲ $34,656
Total Liabilities and Net Assets / Fund Balance$1,132,477$1,135,654▲ $3,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,437$1,005,912$1,141,349
Equipment$4,292$56,604$60,896
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Duska HaymanExecutive Director$2,591$2,591

Board Members and Trustees

NameTitle
John MccormackPresident
Elizabeth BicknellVice-president
Dan BurkeDirector
Dick RollinsDirector
Judy WhitneyDirector
Kerry SackDirector
Susan SullivanDirector
Patty KennySecretary
Lynne SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,677
Investment Income
$346
Other Revenue
$1,343
Change in Net Assets
$34,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,483
Total Revenue per Audited Statements
$280,849
Total Revenue per Form 990
$255,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,922
Salaries, Compensation, and Employee Benefits$21,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$47,813--$47,813
Other Salaries and Wages$19,197--$19,197
Other Expenses$18,602--$18,602
Depreciation Depletion$18,432--$18,432
All Other Expenses$14,723--$14,723
Current Officers, Directors, Trustees, and Key Employees$2,591--$2,591
Total Functional Expenses$220,710$0$0$220,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,193
Expenses per Audited Statements$220,710
Total Expenses per Form 990$220,710
Expenses Not Reported on Form 990$25,483
Expenses Not Reported on Financial Statements$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
Security Deposits$5,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no organizations with the power to act on behalf of the organization.”

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

“Form 990 is prepared by the independent certified public accountant. The executive director and chief financial officer review and approve the form 990. Upon their approval, form 990 is filed with the irs. A copy of form 990 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
NEWBURGH SENIORS' HOUSING CORPORATION-
EIN
01-0403876
Phone
2078664634
Address
353 MAIN STREET, ORONO, ME 04473

Signing Officer

Name
Duska Hayman
Title
Executive Director
Phone
2078664654
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duska Hayman
Formed
1987
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
C Joseph Wolverton Jr CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Newburgh seniors' housing corp, has been granted tax-exempt status under section 501 (c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The project is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the project and has concluded that, as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Residual receipts expense 25,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Residual receipts expense 25,483.”

Raw XML AppendixShowing 400 of 430 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/PYOtherExpensesAmt0240233
IRS990/PYOtherRevenueAmt01917
IRS990/PYProgramServiceRevenueAmt0267346
IRS990/PYRevenuesLessExpensesAmt09474
IRS990/PYSalariesCompEmpBnftPaidAmt020087
IRS990/PYTotalExpensesAmt0260320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034656
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01239321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02278
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01239321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235549
IRS990ScheduleA/Total509Grp/TotalAmt01239321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141349
IRS990ScheduleD/EquipmentGrp/BookValueAmt04292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060896
IRS990ScheduleD/ExpensesNotReportedAmt025483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherExpensesIncludedAmt025483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt025483
IRS990ScheduleD/RevenueNotReportedAmt025483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWBURGH SENIORS' HOUSING CORP, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE PROJECT IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT AND HAS CONCLUDED THAT, AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDUAL RECEIPTS EXPENSE 25,483.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDUAL RECEIPTS EXPENSE 25,483.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153229
IRS990ScheduleD/TotalExpensesPerForm990Amt0220710
IRS990ScheduleD/TotalLiabilityAmt05663
IRS990ScheduleD/TotalRevenuePerForm990Amt0255366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ORGANIZATIONS WITH THE POWER TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. UPON THEIR APPROVAL, FORM 990 IS FILED WITH THE IRS. A COPY OF FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132477
IRS990/TotalAssetsEOYAmt01135654
IRS990/TotalAssetsGrp/BOYAmt01132477
IRS990/TotalAssetsGrp/EOYAmt01135654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01426893
IRS990/TotalLiabilitiesEOYAmt01395414
IRS990/TotalLiabilitiesGrp/BOYAmt01426893
IRS990/TotalLiabilitiesGrp/EOYAmt01395414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-294416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220710
IRS990/TotalProgramServiceRevenueAmt0253677
IRS990/TotalReportableCompFromOrgAmt02591
IRS990/TotalRevenueGrp/ExclusionAmt0346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 MAIN STREET
IRS990/USAddress/CityNm0ORONO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004473
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,654
Liabilities
$1,395,414
Net assets
-$259,760
Revenue
$255,366
Expenses
$220,710
Net income
$34,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.26$0.14$0.31$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.30$0.18$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.33$0.23$0.27$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.36$0.25$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.26$0.26$0.22$0.03
2020Summary only. Only limited summary data is available for this year.$1.13$1.43$0.29$0.27$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$1.17$1.48$0.30$0.25$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$1.20$1.49$0.30$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$1.21$1.52$0.30$0.24$0.23$0.00
2016Summary only. Only limited summary data is available for this year.$1.24$1.54$0.31$0.22$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$1.28$1.57$0.29$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$1.31$1.60$0.29$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.31$1.61$0.30$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.70$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.71$0.30$0.23