Civic Intelligence

Newburgh Seniors' Housing Corporation-

EIN 01-0403876 • 501(c)3 • Orono, ME

Profile

To provide low income elderly housing.

353 Main StreetOrono, ME 04473

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.02x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

41st percentile

$3,521

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,126,232

Up $3,314 (+0.3%) from 2024

Liabilities

Down

$1,261,341

Down $39,481 (-3.0%) from 2024

Net Assets

Up

-$135,109

Up $42,795 (+24%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$313,964

Up $24,189 (+8.3%) from 2024

Expenses

Up

$271,169

Up $37,455 (+16%) from 2024

Net Income

Down

$42,795

Down $13,266 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2025

Assets$1,126,232
Liabilities$1,261,341
Net Assets-$135,109
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$313,964
Expenses$271,169
Net Income$42,795
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,126,232
Liabilities
$1,261,341
Net assets
-$135,109
Revenue
$313,964
Expenses
$271,169
Net income
$42,795
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$313,964
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$916,642$933,633▲ $16,991
Land, Buildings, and Equipment, Net$121,200$110,965▼ $10,235
Intangible Assets$83,568$80,012▼ $3,556
Prepaid Expenses and Deferred Charges$1,368$1,598▲ $230
Accounts Receivable$140$24▼ $116
Total Assets$1,122,918$1,126,232▲ $3,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,684$1,237,278▼ $35,406
Accounts Payable and Accrued Expenses$22,622$18,196▼ $4,426
Other Liabilities$5,516$5,867▲ $351
Total Liabilities$1,300,822$1,261,341▼ $39,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,904$-135,109▲ $42,795
Total Net Assets Fund Balance$-177,904$-135,109▲ $42,795
Total Liabilities and Net Assets / Fund Balance$1,122,918$1,126,232▲ $3,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,366$998,199$1,088,565
Equipment$7,099$111,578$118,677
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Duska HaymanExecutive Director$3,521$3,521

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,975
Investment Income
$690
Other Revenue
$38,299
Change in Net Assets
$42,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,964
Total Revenue per Form 990
$313,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,913
Salaries, Compensation, and Employee Benefits$22,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,249--$43,249
All Other Expenses$36,331--$36,331
Other Expenses$23,746--$23,746
Other Salaries and Wages$18,735--$18,735
Depreciation Depletion$13,791--$13,791
Current Officers, Directors, Trustees, and Key Employees$3,521--$3,521
Total Functional Expenses$271,169$0$0$271,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,169
Total Expenses per Audited Statements$271,169
Total Expenses per Form 990$271,169
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
Security Deposits$5,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2025-11-13
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

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes and insurance: program service expenses 21,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,823. Tenant service coordinator: program service expenses 14,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,508.”

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, 2025, 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.”

Raw XML AppendixShowing 400 of 429 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS EXPEN
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt051916
IRS990/OtherExpensesGrp/ProgramServicesAmt142380
IRS990/OtherExpensesGrp/ProgramServicesAmt237500
IRS990/OtherExpensesGrp/ProgramServicesAmt323746
IRS990/OtherExpensesGrp/TotalAmt051916
IRS990/OtherExpensesGrp/TotalAmt142380
IRS990/OtherExpensesGrp/TotalAmt237500
IRS990/OtherExpensesGrp/TotalAmt323746
IRS990/OtherLiabilitiesGrp/BOYAmt05516
IRS990/OtherLiabilitiesGrp/EOYAmt05867
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0RECAPTURE OF RESIDUAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1807
IRS990/OtherRevenueTotalAmt038299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018735
IRS990/OtherSalariesAndWagesGrp/TotalAmt018735
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01598
IRS990/PrincipalOfficerNm0DUSKA HAYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01167
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IRS990/PYRevenuesLessExpensesAmt056061
IRS990/PYSalariesCompEmpBnftPaidAmt021652
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042795
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253677
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02443
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01372652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253677
IRS990ScheduleA/Total509Grp/TotalAmt01372652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088565
IRS990ScheduleD/EquipmentGrp/BookValueAmt07099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313964
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, 2025, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110965
IRS990ScheduleD/TotalExpensesPerForm990Amt0271169
IRS990ScheduleD/TotalLiabilityAmt05867
IRS990ScheduleD/TotalRevenuePerForm990Amt0313964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271169
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/ExplanationTxt3TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 21,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,823. TENANT SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 14,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,508.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01122918
IRS990/TotalAssetsEOYAmt01126232
IRS990/TotalAssetsGrp/BOYAmt01122918
IRS990/TotalAssetsGrp/EOYAmt01126232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300822
IRS990/TotalLiabilitiesEOYAmt01261341
IRS990/TotalLiabilitiesGrp/BOYAmt01300822
IRS990/TotalLiabilitiesGrp/EOYAmt01261341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-177904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271169
IRS990/TotalProgramServiceRevenueAmt0274975
IRS990/TotalReportableCompFromOrgAmt03521
IRS990/TotalRevenueGrp/ExclusionAmt0690
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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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
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