Civic Intelligence

Tedford Housing

990 • Fiscal year 2024 • EIN 01-0422035

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

Organization ProfileTEDFORDHOUSING.ORG
PO Box 958Brunswick, ME 04011

(207) 729-1161

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,970

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,659,300

Up $2,376,539 (+33%) from 2023

Net Assets

Up

$3,081,509

Up $169,900 (+5.8%) from 2023

Liabilities

Up

$6,577,791

Up $2,206,639 (+50%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Down

$1,999,111

Down $376,270 (-16%) from 2023

Expenses

Up

$1,861,559

Up $70,445 (+3.9%) from 2023

Net Income

Down

$137,552

Down $446,715 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,265,282Liabilities 2010: $1,030,686Net Assets 2010: $2,234,5962010Assets 2011: $5,603,305Liabilities 2011: $3,565,328Net Assets 2011: $2,037,9772011Assets 2012: $6,028,144Liabilities 2012: $3,730,194Net Assets 2012: $2,297,9502012Assets 2013: $5,904,787Liabilities 2013: $3,736,661Net Assets 2013: $2,168,1262013Assets 2014: $5,801,550Liabilities 2014: $3,722,329Net Assets 2014: $2,079,2212014Assets 2015: $5,705,856Liabilities 2015: $3,658,501Net Assets 2015: $2,047,3552015Assets 2016: $5,664,097Liabilities 2016: $3,779,081Net Assets 2016: $1,885,0162016Assets 2017: $5,651,000Liabilities 2017: $3,792,244Net Assets 2017: $1,858,7562017Assets 2018: $5,578,742Liabilities 2018: $3,849,332Net Assets 2018: $1,729,4102018Assets 2019: $5,404,713Liabilities 2019: $3,807,456Net Assets 2019: $1,597,2572019Assets 2020: $5,504,129Liabilities 2020: $3,364,026Net Assets 2020: $2,140,1032020Assets 2021: $5,575,843Liabilities 2021: $3,249,563Net Assets 2021: $2,326,2802021Assets 2022: $6,234,793Liabilities 2022: $3,938,735Net Assets 2022: $2,296,0582022Assets 2023: $7,282,761Liabilities 2023: $4,371,152Net Assets 2023: $2,911,6092023Assets 2024: $9,659,300Liabilities 2024: $6,577,791Net Assets 2024: $3,081,5092024Assets 2025: $12,446,589Liabilities 2025: $6,692,075Net Assets 2025: $5,754,5142025

Highlighted filing

2024

Assets$9,659,300
Liabilities$6,577,791
Net Assets$3,081,509
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,069,4702010Expenses 2011: $1,255,7532011Expenses 2012: $1,347,5542012Revenue 2013: $1,213,169Expenses 2013: $1,342,993Net Income 2013: -$129,8242013Revenue 2014: $1,343,587Expenses 2014: $1,432,492Net Income 2014: -$88,9052014Revenue 2015: $1,277,181Expenses 2015: $1,382,286Net Income 2015: -$105,1052015Revenue 2016: $1,421,531Expenses 2016: $1,470,332Net Income 2016: -$48,8012016Revenue 2017: $1,460,602Expenses 2017: $1,500,344Net Income 2017: -$39,7422017Revenue 2018: $1,380,840Expenses 2018: $1,540,740Net Income 2018: -$159,9002018Revenue 2019: $1,304,124Expenses 2019: $1,506,459Net Income 2019: -$202,3352019Revenue 2020: $2,025,392Expenses 2020: $1,490,745Net Income 2020: $534,6472020Revenue 2021: $1,651,938Expenses 2021: $1,553,998Net Income 2021: $97,9402021Revenue 2022: $1,692,245Expenses 2022: $1,655,245Net Income 2022: $37,0002022Revenue 2023: $2,375,381Expenses 2023: $1,791,114Net Income 2023: $584,2672023Revenue 2024: $1,999,111Expenses 2024: $1,861,559Net Income 2024: $137,5522024Revenue 2025: $5,188,154Expenses 2025: $2,592,034Net Income 2025: $2,596,1202025

Highlighted filing

2024

Revenue$1,999,111
Expenses$1,861,559
Net Income$137,552
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,999,111
Mission and Program Overview

Mission

Tedford housing works in conjunction with others to end homelessness in maine by providing shelter, housing, and services to people in need. We work to help people become more self sufficient and advocate for change so that no one faces the prospect of being without a home.

Provide shelter to homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,783,506$4,766,494▼ $17,012
Savings and Temporary Cash Investments$1,948,742$4,219,608▲ $2,270,866
Investments Other Securities$444,210$486,106▲ $41,896
Accounts Receivable$83,982$87,773▲ $3,791
Prepaid Expenses and Deferred Charges$22,321$26,869▲ $4,548
Total Assets$7,282,761$9,659,300▲ $2,376,539
Other Assets Total$0$72,450▲ $72,450
Liabilities
Deferred Revenue$1,336,427$3,454,858▲ $2,118,431
Mortgage Notes Payable Secured by Investment Property$2,937,983$2,922,515▼ $15,468
Other Liabilities$27,820$104,146▲ $76,326
Accounts Payable and Accrued Expenses$68,922$96,272▲ $27,350
Total Liabilities$4,371,152$6,577,791▲ $2,206,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,797,754$2,983,635▲ $185,881
Net Assets With Donor Restrictions$113,855$97,874▼ $15,981
Total Net Assets Fund Balance$2,911,609$3,081,509▲ $169,900
Total Liabilities and Net Assets / Fund Balance$7,282,761$9,659,300▲ $2,376,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,554,130$2,386,649$6,940,779
Land$167,428-$167,428
Leasehold Improvements$38,638$34,570$73,208
Equipment$6,298$37,746$44,044
Other Securities$486,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$444,210-▲ $41,896-$486,106
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LardieExecutive DirectorFT$108,970$108,970

Board Members and Trustees

NameTitle
Toni KemmerlePresident
Nonny SoiferVice President
Carolyn EklundDirector
Carolyn IngrhamDirector
Cynthia DechenesDirector
David DamourDirector
Donna ChaleDirector
Kathy ColemanDirector
Kevin BunkerDirector
Scott UphamDirector
Jamie PachecoSecretary
John GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,011
Program Service Revenue
$439,109
Investment Income
$83,369
Other Revenue
$3,622
All Other Contributions
$845,722
Change in Net Assets
$137,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,908
Total Revenue per Audited Statements
$2,033,019
Total Revenue per Form 990
$1,999,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,966
Salaries, Compensation, and Employee Benefits$802,593
Total Fundraising Expense$194,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,425$142,300$81,230$648,955
Depreciation Depletion$148,278$1,005$24,020$173,303
All Other Expenses$108,244$23,244$3,522$135,010
Current Officers, Directors, Trustees, and Key Employees$43,618$54,485$10,867$108,970
Insurance$70,134$7,967-$78,101
Other Expenses$24,781$11,649$36,379$72,809
Other Employee Benefits$26,323$15,976$2,369$44,668
Total Functional Expenses$1,366,791$299,789$194,979$1,861,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,559
Total Expenses per Audited Statements$1,861,559
Total Expenses per Form 990$1,861,559
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
Fundraising Gross Income$3,622
Fundraising Direct Expenses$0
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
Lease Liability$75,161
Security Deposits$28,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Reviewed at monthly meeting”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Subscription service that gives average wages.”

Form 990, Part VI, Section C, Line 19

“Upon request and on our website”

Filing and Contact Details

Filer

Filer Name
Tedford Housing
EIN
01-0422035
Phone
2077291161
Address
PO BOX 958, BRUNSWICK, ME 04011

Signing Officer

Name
Andrew Lardie
Title
Director
Phone
2077291161
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lardie
Formed
1988
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
133

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer CPA
Phone
2074439759
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The finance committee reviews and approves the auditor for the year. They schedule meetings to review the audit after its completion.”

Financial Statement Notes

PART X, LINE 2:

“Tedford housing adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expectedto be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisidctions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would retsult in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”

Raw XML AppendixShowing 400 of 517 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/Desc0TEDFORD HOUSING IS THE ONLY EMERGENCY SHELTER PROVIDER NORTH OF PORTLAND AND SOUTH OF ROCKLAND, OFFERING SHELTER, ON AN EMERGENCY FIRST-COME/FIRST SERVED BASIS, 365 DAYS A YEAR/24 HOURS A DAY, TO ADJULTS AND FAMILIES EXPERIENCING HOMELESSNESS. IN BRUNSWICK, TEDFORD MAINTAINS A 16-BED SINGLE ADULT SHELTER AT 49 CUMBERLAND STREE, WHICH IS STAFFED OVERNIGHT, AND A SEPARATE FAMILY SHELTER AT 34 FEDERAL STREET THAT OFFERS 6 APARTMENT-STYLE UNITS FOR FAMILIES WITH CHILDREN. TEDFORD HOUSING'S EMERGENCY SHELTERS PROVIDE A SAFE PLACE FOR PEOPLE TO REBUILD THEIR HOPE. SHELTER GUESTS FACING THE CRISIS OF HOMELESSNESS WORK ONE-ON-ONE WITH CASE MANAGERS TO ACCESS TO THE HEALTH, HUMAN, AND COMMUNITY SERVICES NEEDED TO OVERCOME AND ADDRESS THE CHALLENGES THAT CREATED THEIR HOUSING EMERGENCY, AND ACHIEVE STABLE, PERMANENT HOUSING. CASE MANAGERS FOLLOW SHELTER GUESTS LONG AFTER THEY MOVE INTO HOUSING TO ENSURE THAT THEY ARE ABLE TO MAINTAIN THEIR HOUSING AND AVOID A RETURN TO HOMELESSNESS.DURING FISCAL YEAR 2024, TEDFORD PROVIDED 13,383 SHELTER BEDNIGHTS TO 80 HOUSEHOLDS. OF THESE 80 HOUSEHOLDS, 64 WERE INDIVIDUALS STAYING AT THE ADULT SHELTER, AND 16 WERE HOUSEHOLDS STAYING AT THE FAMILY SHELTER. THE 16 FAMILY HOUSEHOLDS INCLUDED 57 HOUSEHOLD MEMBERS, OF WHICH 35 WERE UNDER THE AGE OF 18.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01999111
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt070134
IRS990/InsuranceGrp/TotalAmt078101
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083369
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEDFORD HOUSING'S MISSION IS TO EMPOWER PEOPLE TO MOVE FROM HOMELESSNESS TO HOME. ESTABLISHED IN 1987, TEDFORD'S CONPREHENSIVE APPROACH TO REDUCING HOMELESSNESS AND MITIGATING ITS IMPACT ON OUR COMMUNITIES INCLUDES PROVIDING HOMELESSNESS PREVENTION SERVICES AND OUTREACH CASE MANAGEMENT FOR THOSE AT RISK OF HOMELESSNESS; EMERGENCY SHELTER FOR ADULTS AND FAMILIES; AND PERMANENT SUPPORTIVE HOUSING FOR HOUSEHOLDS THAT HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03081509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02797754
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044668
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt01441
IRS990/OtherExpensesGrp/FundraisingAmt11827
IRS990/OtherExpensesGrp/FundraisingAmt233324
IRS990/OtherExpensesGrp/FundraisingAmt336379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311649
IRS990/OtherExpensesGrp/ProgramServicesAmt0247305
IRS990/OtherExpensesGrp/ProgramServicesAmt1248531
IRS990/OtherExpensesGrp/ProgramServicesAmt224152
IRS990/OtherExpensesGrp/ProgramServicesAmt324781
IRS990/OtherExpensesGrp/TotalAmt0266515
IRS990/OtherExpensesGrp/TotalAmt1253354
IRS990/OtherExpensesGrp/TotalAmt279874
IRS990/OtherExpensesGrp/TotalAmt372809
IRS990/OtherLiabilitiesGrp/BOYAmt027820
IRS990/OtherLiabilitiesGrp/EOYAmt0104146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648955
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026869
IRS990/PrincipalOfficerNm0ANDREW LARDIE
IRS990/PriorPeriodAdjustmentsAmt0-1560
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2ARC CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0TEDFORD HOUSING'S HOMELESS PREVENTION PROGRAM IS AN ESSENTIAL STRATEGY FOR REDUCING HOMELESSNESS BY PREVENTING IT FROM OCCURRING. A COSTLY CAR REPAIR, DIVORCE OR MEDICAL BILL CAN PUSH A RELATIVELY STABLE HOUSEHOLD TO THE BRINK OF HOMELESSNESS. TEDFORD HOUSINGS HOMELESS PREVENTION CASE MANAGER WORKS TO PROVIDE CASE MANAGEMENT TO FAMILIES EXPERIENCING A HOUSING CRISIS. TEDFORD PARTNERS WITH COMMUNITY AGENCIES AND UTILIZES FUNDING FROM THE UNITED WAY OF MIDCOAST MAINE TO PROVIDE SECURITY DEPOSITS AND RENTAL ASSISTANCE TO PREVENT EVICTIONS AND/OR SECURE ALTERNATIVE HOUSING TO INDIVIDUALS AND FAMILIES EITHER IN DANGER OF EVICTION OR HOMELESSNESS OR TO THOSE WHO ARE CURRENTLY HOMELESS. IN FISCAL YEAR 2024, THE PROGRAM SERVED 193 HOUSEHOLDS, COMPRISED OF 301 INDIVIDUALS, WITH CASE MANAGEMENT AND OUTREACH SERVICES, INCLUDING THOSE RECEIVING RENTAL AND SECURITY DEPOSIT ASSISTANCE. OUR HOMELESS PREVENTION PROGRAM ALSO INCLUDES A SEPARATE EMERGENCY HEATING ASSISTANCE PROGRAM, WARM THY NEIGHBOR, WHICH TEDFORD HOUSING ASSUMED IN 2010. WARM THY NEIGHBOR IS AN EMERGENCY HEATING ASSISTANCE PROGRAM FOR THOSE IN BRUNSWICK AND ADJACENT TOWNS WHO ARE AT OR UNDER 150% OF THE POVERTY LEVEL AND WITHOUT SUFFICIENT HOME HEAT. ELIGIBLE CLIENTS RECEIVE 100 GALLONS OF HEATING OIL OR THE EQUIVALENT OF OTHER FUEL. THE PROGRAM IS FUNDED ENTIRELY BY PRIVATE DONATIONS. IN FISCAL YEAR 2024, WARM THY NEIGHBOR SERVED 155 HOUSEHOLDS, COMPRISED OF 284 MEMBERS, AND DISTRIBUTED $61,524 IN HEATING ASSISTANCE DURING THE 2023-2024 HEATING SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152386
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2003, TEDFORD HOUSING MADE A STRATEGIC DECISION TO CHANGE ITS FOCUS FROM PROVIDING ONLY EMERGENCY HOUSING SHELTER TO PROVIDING HOMELESS PREVENTION SERVICES AND SUPPORTIVE HOUSING SERVICES IN THE MIDCOAST REGION. TEDFORD'S PERMANENT SUPPORTIVE HOUSING UNITS ARE OCCUPIED BY INDIVIDUALS AND FAMILIES WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS, AND PROVIDES A VITAL PLATFORM FOR PEOPLE TO MOVE FORWARD IN OTHER AREAS OF THEIR LIVES LIKE EMPLOYMENT, EDUCATION AND IMPROVED HEALTH. USING A HOUSING FIRST APPROACH, TEDFORD HOUSINGS 37 SUPPORTIVE HOUSING UNITS PROVIDE SAFE, CLEAN AND AFFORDABLE APARTMENTS WITH ON-SITE CASE MANAGEMENT. MANY ARE OCCUPIED BY ADULTS AND FAMILIES WHO HAVE EXPERIENCED DISABLING CONDITIONS LIKE MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AND/OR CATASTROPHIC EVENTS LIKE DOMESTIC VIOLENCE THAT HAVE RESULTED IN HOMELESSNESS. MANY HAVE HAD MULTIPLE SHELTER STAYS AND/OR PERIODS OF UNSHELTERED HOMELESSNESS.TEDFORD HOUSING HAS SIX SUPPORTIVE HOUSING APARTMENT BUILDINGS; ONE IN BRUNSWICK, TWO IN BATH, ONE IN LEWISTON, ONE IN AUBURN AND ONE IN AUGUSTA, WITH 19 UNITS FOR SINGLE ADULTS AND 18 FOR FAMILIES. MANY INDIVIDUALS AND FAMILIES THRIVE IN THIS SUPPORTIVE SETTING, RESULTING IN MORE INDEPENDENCE, GREATER SELF-SUFFICIENCY AND A LOWER LIKELIHOOD OF THESE TENANTS RETURNING TO HOMELESSNESS. MANY HAVE HAD MULTIPLE SHELTER STAYS AND/OR PERIODS OF UNSHELTERED HOMELESSNESS. TEDFORD HOUSING HAS SIX SUPPORTIVE HOUSING APARTMENT BUILDINGS; ONE IN BRUNSWICK, TWO IN BATH, ONE IN LEWISTON, ONE IN AUBURN AND ONE IN AUGUSTA, WITH 19 UNITS FOR SINGLE ADULTS AND 18 FOR FAMILIES. MANY INDIVIDUALS AND FAMILIES THRIVE IN THIS SUPPORTIVE SETTING, RESULTING IN MORE INDEPENDENCE, GREATER SELF-SUFFICIENCY AND A LOWER LIKIHOOD OF THESE TENANTS RETURNING TO HOMELESSNESS. IN FISCAL YEAR 2024, TEDFORD SERVED 37 HOUSEHOLDS, COMPRISED OF 76 HOUSEHOLD MEMBERS, IN ITS SUPPORTIVE HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01939832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017281
IRS990/PYOtherExpensesAmt01031994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0418268
IRS990/PYRevenuesLessExpensesAmt0584267
IRS990/PYSalariesCompEmpBnftPaidAmt0759120
IRS990/PYTotalExpensesAmt01791114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02375381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01948742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04219608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01939832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01517765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07233350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt06639940
IRS990ScheduleA/SubstantialContributorsTotAmt0593410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01939832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01517765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07233350
IRS990ScheduleA/TotalSupportAmt07490883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04554130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02386649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06940779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0444210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0486106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01861559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0486106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BATH SAVINGS TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01999111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEDFORD HOUSING ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTEDTO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISIDCTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RETSULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04766494
IRS990ScheduleD/TotalBookValueSecuritiesAmt0486106
IRS990ScheduleD/TotalExpensesPerForm990Amt01861559
IRS990ScheduleD/TotalLiabilityAmt0104146
IRS990ScheduleD/TotalRevenuePerForm990Amt01999111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861559
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,659,300
Liabilities
$6,577,791
Net assets
$3,081,509
Revenue
$1,999,111
Expenses
$1,861,559
Net income
$137,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.69$5.75$5.19$2.59$2.60
2024Detailed filing. Detailed filing data is available for this year.$9.66$6.58$3.08$2.00$1.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.28$4.37$2.91$2.38$1.79$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.94$2.30$1.69$1.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.25$2.33$1.65$1.55$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.36$2.14$2.03$1.49$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$3.81$1.60$1.30$1.51$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.85$1.73$1.38$1.54$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.79$1.86$1.46$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.78$1.89$1.42$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.71$3.66$2.05$1.28$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.72$2.08$1.34$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.74$2.17$1.21$1.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.73$2.30$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.57$2.04$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.03$2.23$1.07
Peer Organizations

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