Civic Intelligence

The Housing Foundation-Hampden

990 • Fiscal year 2021 • EIN 01-0421229

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

95th percentile

1.18x

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

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

Liabilities / Revenue

96th percentile

5.30x

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

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

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

39th percentile

$3,886

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,460,928

Down $41,146 (-2.7%) from 2020

Net Assets

Down

-$266,365

Down $3,397 (-1.3%) from 2020

Liabilities

Down

$1,727,293

Down $37,749 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$326,093

Down $35,005 (-9.7%) from 2020

Expenses

Down

$329,490

Down $5,806 (-1.7%) from 2020

Net Income

Down

-$3,397

Down $29,199 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,009,369Liabilities 2011: $1,350,156Net Assets 2011: -$340,7872011Assets 2012: $1,000,523Liabilities 2012: $1,331,677Net Assets 2012: -$331,1542012Assets 2013: $1,703,698Liabilities 2013: $2,014,229Net Assets 2013: -$310,5312013Assets 2014: $1,735,619Liabilities 2014: $2,021,908Net Assets 2014: -$286,2892014Assets 2015: $1,619,303Liabilities 2015: $1,941,157Net Assets 2015: -$321,8542015Assets 2016: $1,614,939Liabilities 2016: $1,912,825Net Assets 2016: -$297,8862016Assets 2017: $1,567,888Liabilities 2017: $1,876,395Net Assets 2017: -$308,5072017Assets 2018: $1,544,325Liabilities 2018: $1,843,368Net Assets 2018: -$299,0432018Assets 2019: $1,545,258Liabilities 2019: $1,834,026Net Assets 2019: -$288,7682019Assets 2020: $1,502,074Liabilities 2020: $1,765,042Net Assets 2020: -$262,9682020Assets 2021: $1,460,928Liabilities 2021: $1,727,293Net Assets 2021: -$266,3652021Assets 2022: $1,427,659Liabilities 2022: $1,688,261Net Assets 2022: -$260,6022022Assets 2023: $1,361,712Liabilities 2023: $1,651,460Net Assets 2023: -$289,7482023Assets 2024: $1,342,671Liabilities 2024: $1,608,055Net Assets 2024: -$265,3842024Assets 2025: $1,317,091Liabilities 2025: $1,577,394Net Assets 2025: -$260,3032025

Highlighted filing

2021

Assets$1,460,928
Liabilities$1,727,293
Net Assets-$266,365
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $312,8112011Revenue 2012: $326,968Expenses 2012: $317,335Net Income 2012: $9,6332012Revenue 2013: $328,983Expenses 2013: $308,360Net Income 2013: $20,6232013Revenue 2014: $328,340Expenses 2014: $304,098Net Income 2014: $24,2422014Revenue 2015: $287,185Expenses 2015: $322,750Net Income 2015: -$35,5652015Revenue 2016: $331,643Expenses 2016: $307,675Net Income 2016: $23,9682016Revenue 2017: $308,382Expenses 2017: $319,003Net Income 2017: -$10,6212017Revenue 2018: $318,706Expenses 2018: $309,242Net Income 2018: $9,4642018Revenue 2019: $332,073Expenses 2019: $321,797Net Income 2019: $10,2762019Revenue 2020: $361,098Expenses 2020: $335,296Net Income 2020: $25,8022020Revenue 2021: $326,093Expenses 2021: $329,490Net Income 2021: -$3,3972021Revenue 2022: $333,499Expenses 2022: $327,736Net Income 2022: $5,7632022Revenue 2023: $336,988Expenses 2023: $366,134Net Income 2023: -$29,1462023Revenue 2024: $367,958Expenses 2024: $343,594Net Income 2024: $24,3642024Revenue 2025: $408,799Expenses 2025: $403,718Net Income 2025: $5,0812025

Highlighted filing

2021

Revenue$326,093
Expenses$329,490
Net Income-$3,397
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
$326,093
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$801,411$742,322▼ $59,089
Land, Buildings, and Equipment, Net$574,751$597,338▲ $22,587
Intangible Assets$124,065$119,552▼ $4,513
Prepaid Expenses and Deferred Charges$1,472$1,714▲ $242
Accounts Receivable$375$2▼ $373
Total Assets$1,502,074$1,460,928▼ $41,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,734,626$1,696,478▼ $38,148
Accounts Payable and Accrued Expenses$22,585$21,760▼ $825
Other Liabilities$7,831$9,055▲ $1,224
Total Liabilities$1,765,042$1,727,293▼ $37,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-262,968$-266,365▼ $3,397
Total Net Assets Fund Balance$-262,968$-266,365▼ $3,397
Total Liabilities and Net Assets / Fund Balance$1,502,074$1,460,928▼ $41,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,703$1,179,143$1,662,846
Equipment$8,635$131,425$140,060
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Duska HaymanExecutive Director$3,886$3,886

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
$317,441
Investment Income
$315
Other Revenue
$8,337
Change in Net Assets
$-3,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,757
Total Revenue per Audited Statements
$375,850
Total Revenue per Form 990
$326,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,322
Salaries, Compensation, and Employee Benefits$25,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,030--$59,030
Depreciation Depletion$50,473--$50,473
Other Expenses$24,322--$24,322
All Other Expenses$22,526--$22,526
Other Salaries and Wages$21,282--$21,282
Current Officers, Directors, Trustees, and Key Employees$3,886--$3,886
Total Functional Expenses$329,490$0$0$329,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,249
Expenses per Audited Statements$329,490
Total Expenses per Form 990$329,490
Expenses Not Reported on Form 990$49,759
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
Tenant Security Deposits$9,055
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
The Housing Foundation-hampden
EIN
01-0421229
Phone
2078664634
Address
353 MAIN STREET, ORONO, ME 04473

Signing Officer

Name
Duska Hayman
Title
Executive Director
Phone
2078664634
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duska Hayman
Formed
1992
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:

“The housing foundation - hampden, 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 49,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Residual receipts expense 49,757. Rounding 2.”

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/PYOtherExpensesAmt0311225
IRS990/PYOtherRevenueAmt02311
IRS990/PYProgramServiceRevenueAmt0358302
IRS990/PYRevenuesLessExpensesAmt025802
IRS990/PYSalariesCompEmpBnftPaidAmt024071
IRS990/PYTotalExpensesAmt0335296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3397
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01624652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02068
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt01624652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305223
IRS990ScheduleA/Total509Grp/TotalAmt01624652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01179143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662846
IRS990ScheduleD/EquipmentGrp/BookValueAmt08635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140060
IRS990ScheduleD/ExpensesNotReportedAmt049759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherExpensesIncludedAmt049759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt049757
IRS990ScheduleD/RevenueNotReportedAmt049757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOUSING FOUNDATION - HAMPDEN, 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 49,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDUAL RECEIPTS EXPENSE 49,757. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597338
IRS990ScheduleD/TotalExpensesPerForm990Amt0329490
IRS990ScheduleD/TotalLiabilityAmt09055
IRS990ScheduleD/TotalRevenuePerForm990Amt0326093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379249
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/TotalAssetsBOYAmt01502074
IRS990/TotalAssetsEOYAmt01460928
IRS990/TotalAssetsGrp/BOYAmt01502074
IRS990/TotalAssetsGrp/EOYAmt01460928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01765042
IRS990/TotalLiabilitiesEOYAmt01727293
IRS990/TotalLiabilitiesGrp/BOYAmt01765042
IRS990/TotalLiabilitiesGrp/EOYAmt01727293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-266365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329490
IRS990/TotalProgramServiceRevenueAmt0317441
IRS990/TotalReportableCompFromOrgAmt03886
IRS990/TotalRevenueGrp/ExclusionAmt0315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460928
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/WhistleblowerPolicyInd00
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
$1,460,928
Liabilities
$1,727,293
Net assets
-$266,365
Revenue
$326,093
Expenses
$329,490
Net income
-$3,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.58$0.26$0.41$0.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.61$0.27$0.37$0.34$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.65$0.29$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.69$0.26$0.33$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.73$0.27$0.33$0.33$0.00
2020Summary only. Only limited summary data is available for this year.$1.50$1.77$0.26$0.36$0.34$0.03
2019Summary only. Only limited summary data is available for this year.$1.55$1.83$0.29$0.33$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$1.54$1.84$0.30$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$1.88$0.31$0.31$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$1.61$1.91$0.30$0.33$0.31$0.02
2015Summary only. Only limited summary data is available for this year.$1.62$1.94$0.32$0.29$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.74$2.02$0.29$0.33$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$1.70$2.01$0.31$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$1.33$0.33$0.33$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.35$0.34$0.31