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990 • Fiscal year 2021 • EIN 01-0440182

Oct 01, 2020 to Sep 30, 2021 • Filed on May 06, 2022

258 Brookline AveBangor, ME 04401-4427

(207) 621-7700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.08x

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

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

Net Margin

30th percentile

1.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

39th percentile

4.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$1,336,992

Down $17,254 (-1.3%) from 2020

Net Assets

Up

$100,224

Up $5,578 (+5.9%) from 2020

Liabilities

Down

$1,236,768

Down $22,832 (-1.8%) from 2020

Revenue

Up

$302,862

Up $12,531 (+4.3%) from 2020

Expenses

Up

$297,284

Up $7,920 (+2.7%) from 2020

Net Income

Up

$5,578

Up $4,611 (+477%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $737,378Liabilities 2011: $722,232Net Assets 2011: $15,1462011Assets 2012: $748,889Liabilities 2012: $693,716Net Assets 2012: $55,1732012Assets 2013: $731,864Liabilities 2013: $681,179Net Assets 2013: $50,6852013Assets 2014: $1,599,258Liabilities 2014: $1,506,244Net Assets 2014: $93,0142014Assets 2015: $1,589,118Liabilities 2015: $1,462,907Net Assets 2015: $126,2112015Assets 2016: $1,562,904Liabilities 2016: $1,424,800Net Assets 2016: $138,1042016Assets 2017: $1,464,838Liabilities 2017: $1,313,122Net Assets 2017: $151,7162017Assets 2018: $1,423,412Liabilities 2018: $1,294,592Net Assets 2018: $128,8202018Assets 2019: $1,384,999Liabilities 2019: $1,291,320Net Assets 2019: $93,6792019Assets 2020: $1,354,246Liabilities 2020: $1,259,600Net Assets 2020: $94,6462020Assets 2021: $1,336,992Liabilities 2021: $1,236,768Net Assets 2021: $100,2242021Assets 2022: $1,244,884Liabilities 2022: $1,216,733Net Assets 2022: $28,1512022Assets 2023: $1,195,875Liabilities 2023: $1,198,340Net Assets 2023: -$2,4652023Assets 2024: $1,171,189Liabilities 2024: $1,190,645Net Assets 2024: -$19,4562024Assets 2025: $1,139,022Liabilities 2025: $1,148,574Net Assets 2025: -$9,5522025

Highlighted filing

2021

Assets$1,336,992
Liabilities$1,236,768
Net Assets$100,224

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $256,760Expenses 2011: $225,203Net Income 2011: $31,5572011Revenue 2012: $256,121Expenses 2012: $216,094Net Income 2012: $40,0272012Revenue 2013: $267,759Expenses 2013: $272,247Net Income 2013: -$4,4882013Revenue 2014: $289,799Expenses 2014: $247,470Net Income 2014: $42,3292014Revenue 2015: $292,313Expenses 2015: $259,116Net Income 2015: $33,1972015Revenue 2016: $275,425Expenses 2016: $263,532Net Income 2016: $11,8932016Revenue 2017: $276,819Expenses 2017: $263,207Net Income 2017: $13,6122017Revenue 2018: $276,887Expenses 2018: $299,783Net Income 2018: -$22,8962018Revenue 2019: $279,033Expenses 2019: $314,174Net Income 2019: -$35,1412019Revenue 2020: $290,331Expenses 2020: $289,364Net Income 2020: $9672020Revenue 2021: $302,862Expenses 2021: $297,284Net Income 2021: $5,5782021Revenue 2022: $282,843Expenses 2022: $354,942Net Income 2022: -$72,0992022Revenue 2023: $305,627Expenses 2023: $336,243Net Income 2023: -$30,6162023Revenue 2024: $314,702Expenses 2024: $331,693Net Income 2024: -$16,9912024Revenue 2025: $352,665Expenses 2025: $342,761Net Income 2025: $9,9042025

Highlighted filing

2021

Revenue$302,862
Expenses$297,284
Net Income$5,578
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$302,862
Mission and Program Overview

Mission

The corporation provides affardable housing for the elderly.

Provide low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,848$906,097▼ $68,751
Cash and Non-Interest-Bearing Accounts$370,239$421,336▲ $51,097
Prepaid Expenses and Deferred Charges$2,372$2,625▲ $253
Accounts Receivable$173$305▲ $132
Total Assets$1,354,246$1,336,992▼ $17,254
Other Assets Total$6,614$6,629▲ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,533$1,147,524▼ $20,009
Other Liabilities$80,948$80,963▲ $15
Accounts Payable and Accrued Expenses$10,260$8,281▼ $1,979
Deferred Revenue$859--
Total Liabilities$1,259,600$1,236,768▼ $22,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,646$100,224▲ $5,578
Total Net Assets Fund Balance$94,646$100,224▲ $5,578
Total Liabilities and Net Assets / Fund Balance$1,354,246$1,336,992▼ $17,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,873$1,224,301$2,088,174
Land$42,224-$42,224
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angeline McintyreChair
Ken SivikVice Chair
Joseph GallantBoard Member
Richard SpearingBoard Member
Sylvia BarreraBoard Member
Sara CoxSecretary
Susan SivikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,957
Program Service Revenue
$78,599
Investment Income
$306
Other Revenue
$0
Change in Net Assets
$5,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$302,862
Total Revenue per Form 990
$302,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,241--$83,241
Interest$52,214--$52,214
Other Expenses$15,778--$15,778
Fees for Services Management$15,276--$15,276
Insurance$8,606--$8,606
All Other Expenses$8,246--$8,246
Fees for Services Accounting$6,500--$6,500
Fees for Services Legal$642--$642
Office Expenses$432--$432
Advertising$398--$398
Total Functional Expenses$297,284$0$0$297,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,284
Total Expenses per Audited Statements$297,284
Total Expenses per Form 990$297,284
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
Deferred Development Fee$69,797
Tenant Security Deposits$6,629
Accrued Interest$4,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

The members include the board of directors.

Form 990, Part VI, Section B, Line 11B

No review will be conducted

Form 990, Part VI, Section C, Line 19

All organizing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST XAVIER'S HOME
EIN
01-0440182
Phone
2076217700
Address
258 BROOKLINE AVE, BANGOR, ME 04401-4427

Signing Officer

Name
Angeline Mcintyre
Title
Chair
Phone
2076217700
Signed
2022-05-06

Organization Details

Principal Officer
Angeline Mcintyre
Formed
1974
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Residual receipts expense: program service expenses 7,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,610. Miscellaneous financial: program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. Bad debt: program service expenses 303. Management and general expenses 0. Fundraising expenses 0. Total expenses 303.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058478
IRS990ScheduleA/TotalSupportAmt01060844
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/BookValueAmt0863873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297284
IRS990ScheduleD/LandGrp/BookValueAmt042224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED DEVELOPMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906097
IRS990ScheduleD/TotalExpensesPerForm990Amt0297284
IRS990ScheduleD/TotalLiabilityAmt080963
IRS990ScheduleD/TotalRevenuePerForm990Amt0302862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDUAL RECEIPTS EXPENSE: PROGRAM SERVICE EXPENSES 7,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,610. MISCELLANEOUS FINANCIAL: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. BAD DEBT: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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/TotalAssetsBOYAmt01354246
IRS990/TotalAssetsEOYAmt01336992
IRS990/TotalAssetsGrp/BOYAmt01354246
IRS990/TotalAssetsGrp/EOYAmt01336992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259600
IRS990/TotalLiabilitiesEOYAmt01236768
IRS990/TotalLiabilitiesGrp/BOYAmt01259600
IRS990/TotalLiabilitiesGrp/EOYAmt01236768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297284
IRS990/TotalProgramServiceRevenueAmt078599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 BROOKLINE AVE
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0044014427
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELINE MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076217700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST XAVIER'S HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANGELINE MCINTYRE
ReturnHeader/Filer/BusinessNameControlTxt0STXA
ReturnHeader/Filer/EIN0010440182
ReturnHeader/Filer/PhoneNum02076217700
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 BROOKLINE AVE
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044014427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GEISSER
ReturnHeader/ReturnTs02022-05-06T11:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTYRE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.15$0.01$0.35$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.19$0.02$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$0.31$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.22$0.03$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.24$0.10$0.30$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.26$0.09$0.29$0.29$0.00
2019Summary only. Only limited summary data is available for this year.$1.38$1.29$0.09$0.28$0.31$0.04
2018Summary only. Only limited summary data is available for this year.$1.42$1.29$0.13$0.28$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$1.46$1.31$0.15$0.28$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$1.56$1.42$0.14$0.28$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.59$1.46$0.13$0.29$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$1.60$1.51$0.09$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.68$0.05$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.69$0.06$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.72$0.02$0.26$0.23$0.03