Civic Intelligence

Newburgh Seniors' Housing Corporation-

990 • Fiscal year 2022 • EIN 01-0403876

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.46x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$2,158

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,110,462

Down $25,192 (-2.2%) from 2021

Net Assets

Up

-$251,511

Up $8,249 (+3.2%) from 2021

Liabilities

Down

$1,361,973

Down $33,441 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$249,273

Down $6,093 (-2.4%) from 2021

Expenses

Up

$241,024

Up $20,314 (+9.2%) from 2021

Net Income

Down

$8,249

Down $26,407 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$1,110,462
Liabilities$1,361,973
Net Assets-$251,511
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$249,273
Expenses$241,024
Net Income$8,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$249,273
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$886,043$877,125▼ $8,918
Land, Buildings, and Equipment, Net$153,229$141,520▼ $11,709
Intangible Assets$94,236$90,680▼ $3,556
Prepaid Expenses and Deferred Charges$1,041$1,069▲ $28
Accounts Receivable$1,105$68▼ $1,037
Total Assets$1,135,654$1,110,462▼ $25,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,862$1,339,947▼ $31,915
Accounts Payable and Accrued Expenses$17,889$16,716▼ $1,173
Other Liabilities$5,663$5,310▼ $353
Total Liabilities$1,395,414$1,361,973▼ $33,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-259,760$-251,511▲ $8,249
Total Net Assets Fund Balance$-259,760$-251,511▲ $8,249
Total Liabilities and Net Assets / Fund Balance$1,135,654$1,110,462▼ $25,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,669$971,289$1,089,958
Equipment$9,351$104,359$113,710
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Duska HaymanExecutive Director$2,158$2,158

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
$247,006
Investment Income
$278
Other Revenue
$1,989
Change in Net Assets
$8,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,614
Total Revenue per Audited Statements
$278,887
Total Revenue per Form 990
$249,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,295
Salaries, Compensation, and Employee Benefits$20,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,751--$46,751
Other Expenses$18,648--$18,648
Other Salaries and Wages$18,571--$18,571
Depreciation Depletion$16,688--$16,688
All Other Expenses$14,508--$14,508
Current Officers, Directors, Trustees, and Key Employees$2,158--$2,158
Total Functional Expenses$241,024$0$0$241,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,638
Expenses per Audited Statements$241,024
Total Expenses per Form 990$241,024
Expenses Not Reported on Form 990$29,614
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$5,310
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
2022-09-28
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, 2022, 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:

“Recapture of residual receipts 29,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recapture of residual receipts 29,614.”

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/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0198922
IRS990/PYOtherRevenueAmt01343
IRS990/PYProgramServiceRevenueAmt0253677
IRS990/PYRevenuesLessExpensesAmt034656
IRS990/PYSalariesCompEmpBnftPaidAmt021788
IRS990/PYTotalExpensesAmt0220710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02118
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt01250778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238673
IRS990ScheduleA/Total509Grp/TotalAmt01250778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089958
IRS990ScheduleD/EquipmentGrp/BookValueAmt09351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113710
IRS990ScheduleD/ExpensesNotReportedAmt029614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherExpensesIncludedAmt029614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt029614
IRS990ScheduleD/RevenueNotReportedAmt029614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249273
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, 2022, 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/ExplanationTxt1RECAPTURE OF RESIDUAL RECEIPTS 29,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECAPTURE OF RESIDUAL RECEIPTS 29,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141520
IRS990ScheduleD/TotalExpensesPerForm990Amt0241024
IRS990ScheduleD/TotalLiabilityAmt05310
IRS990ScheduleD/TotalRevenuePerForm990Amt0249273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270638
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/TotalAssetsBOYAmt01135654
IRS990/TotalAssetsEOYAmt01110462
IRS990/TotalAssetsGrp/BOYAmt01135654
IRS990/TotalAssetsGrp/EOYAmt01110462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395414
IRS990/TotalLiabilitiesEOYAmt01361973
IRS990/TotalLiabilitiesGrp/BOYAmt01395414
IRS990/TotalLiabilitiesGrp/EOYAmt01361973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-251511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241024
IRS990/TotalProgramServiceRevenueAmt0247006
IRS990/TotalReportableCompFromOrgAmt02158
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110462
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,462
Liabilities
$1,361,973
Net assets
-$251,511
Revenue
$249,273
Expenses
$241,024
Net income
$8,249
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