Mhcpv Housing Inc.

990EZ • Fiscal year 2018 • EIN 01-0406561

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization Profile N/A

PO Box 2489Bangor, ME 04402

(207) 941-2892

Siviq Scores

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

1.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

2.71x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$260,827

Down $11,659 (-4.3%) from 2017

Net Assets

-$87,042

Up $4,503 (+4.9%) from 2017

Liabilities

Down

$347,869

Down $16,162 (-4.4%) from 2017

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin51st percentile

Revenue

$128,482

Up $1,884 (+1.5%) from 2017

Expenses

$123,979

Up $399 (+0.3%) from 2017

Net Income

$4,503

Up $1,485 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2018

Assets$260,827

Liabilities$347,869

Net Assets-$87,042

Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2018

Revenue$128,482

Expenses$123,979

Net Income$4,503

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 18, 2018
Return Version: 2017v2.2
Gross Receipts: $128,482

Mission and Program Overview

Mission

To provide housing and support for citizens of Maine with intellectual disabilities..

To provide housing and support for citizens of Maine with intellectual disabilities.

Program Services

Description	Grants	Expenses
Rental of apartments pursuant to Section 202 of the National Housing Act served 12 adults in Single occupancy, Section 8 Apartments.	$110,545	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Justin Freeman	Director	-	$0	-	-
Ken Rozeboom	Director	-	$0	-	-
Julie Howland	Executive Director	-	$0	-	-
Paul Svendsen	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: MHCPV Housing Inc
EIN: 01-0406561
Phone: 2079412892
Address: PO Box 2489, Bangor, ME 04402

Signing Officer

Name: Julie Howland
Title: Executive Director
Signed: 2018-09-18
Discuss with paid preparer: Yes

Preparer

Firm: Foster & Company LLP CPAs
Address: 78 Main Street PO Box C, Bucksport, ME 04416
Preparer: Thomas R Foster
Phone: 2074697364

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administrative expense $13434”

Other Assets.1003

“Machinery and Equipment - Beginning $2235 Machinery and Equipment - Ending $1080”

Other Assets.1

“HUD REQUIRED RESERVE ACCOUNTS - Beginning $34853 HUD REQUIRED RESERVE ACCOUNTS - Ending $30295”

Other Assets.2

“TENANT DEPOSITS - Beginning $3375 TENANT DEPOSITS - Ending $3473”

Other Assets.3

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1111 Accounts Payable and Accrued Expenses - Ending $2498”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $359545 Secured Mortgages and Notes Payable - Ending $341898”

Total Liabilities.1

“TENANT SECURITY DEPOSITS - Beginning $3375 TENANT SECURITY DEPOSITS - Ending $3473”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 2489
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Bangor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	04402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	509
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IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	4503
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
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IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	231514
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	224673
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-91545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-87042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-91545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-87042
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	110545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Justin Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Ken Rozeboom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Julie Howland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Paul Svendsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	40463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	34849
IRS990EZ/OtherExpensesTotalAmt	0	13434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide housing and support for citizens of Maine with intellectual disabilities.
IRS990EZ/ProgramServiceRevenueAmt	0	128464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Rental of apartments pursuant to Section 202 of the National Housing Act served 12 adults in Single occupancy, Section 8 Apartments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	110545
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	364031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	347869
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	123979
IRS990EZ/TotalProgramServiceExpensesAmt	0	110545
IRS990EZ/TotalRevenueAmt	0	128482
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	86
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	128464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	126580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	125610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	124582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	118325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	623561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	86
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	623561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	128464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	126580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	125610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	124582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	118325
IRS990ScheduleA/Total509Grp/TotalAmt	0	623561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	128482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	126598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	125626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	124596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	118345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	623647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADMINISTRATIVE EXPENSE $13434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Machinery and Equipment - Beginning $2235 Machinery and Equipment - Ending $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	HUD REQUIRED RESERVE ACCOUNTS - Beginning $34853 HUD REQUIRED RESERVE ACCOUNTS - Ending $30295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TENANT DEPOSITS - Beginning $3375 TENANT DEPOSITS - Ending $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Accounts Payable and Accrued Expenses - Beginning $1111 Accounts Payable and Accrued Expenses - Ending $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Secured Mortgages and Notes Payable - Beginning $359545 Secured Mortgages and Notes Payable - Ending $341898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TENANT SECURITY DEPOSITS - Beginning $3375 TENANT SECURITY DEPOSITS - Ending $3473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Julie Howland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MHCPV Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MHCP
ReturnHeader/Filer/EIN	0	010406561
ReturnHeader/Filer/PhoneNum	0	2079412892
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2489
ReturnHeader/Filer/USAddress/CityNm	0	Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	04402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273375939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foster & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	78 Main Street PO Box C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	04416
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2074697364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas R Foster
ReturnHeader/ReturnTs	0	2018-09-24T07:54:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $260,827
Liabilities: $347,869
Net assets: -$87,042
Revenue: $128,482
Expenses: $123,979
Net income: $4,503

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.74	$1.76	$0.02	$1.54	$1.34	$0.21
2024Detailed filing. Detailed filing data is available for this year.	$1.84	$2.06	$0.22	$1.47	$1.29	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$1.92	$2.33	$0.41	$1.40	$1.27	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$2.04	$2.58	$0.54	$1.36	$1.25	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$2.20	$2.86	$0.66	$1.36	$1.27	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$2.37	$3.12	$0.74	$1.30	$1.24	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.53	$3.33	$0.80	$1.30	$1.24	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$2.61	$3.48	$0.87	$1.28	$1.24	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.72	$3.64	$0.92	$1.27	$1.24	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.92	$3.87	$0.95	$1.26	$1.29	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$3.05	$3.96	$0.92	$1.25	$1.24	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$3.17	$4.09	$0.93	$1.18	$1.24	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.47	$4.35	$0.87	$0.96	$1.20	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.70	$4.34	$0.63	$1.19	$1.22	$0.03