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990 • Fiscal year 2023 • EIN 01-0440182

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 15, 2024

Organization ProfileN/A
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

94th percentile

1.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.92x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,195,875

Down $49,009 (-3.9%) from 2022

Net Assets

Down

-$2,465

Down $30,616 (-109%) from 2022

Liabilities

Down

$1,198,340

Down $18,393 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$305,627

Up $22,784 (+8.1%) from 2022

Expenses

Down

$336,243

Down $18,699 (-5.3%) from 2022

Net Income

Up

-$30,616

Up $41,483 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$1,195,875
Liabilities$1,198,340
Net Assets-$2,465
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$305,627
Expenses$336,243
Net Income-$30,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$305,627
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$826,489$746,947▼ $79,542
Cash and Non-Interest-Bearing Accounts$407,054$438,635▲ $31,581
Prepaid Expenses and Deferred Charges$3,626$3,623▼ $3
Accounts Receivable$1,454--
Total Assets$1,244,884$1,195,875▼ $49,009
Other Assets Total$6,261$6,670▲ $409
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,540$1,104,539▼ $22,001
Other Liabilities$80,595$81,004▲ $409
Accounts Payable and Accrued Expenses$9,598$12,797▲ $3,199
Total Liabilities$1,216,733$1,198,340▼ $18,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,151$-2,465▼ $30,616
Total Net Assets Fund Balance$28,151$-2,465▼ $30,616
Total Liabilities and Net Assets / Fund Balance$1,244,884$1,195,875▼ $49,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,723$1,383,451$2,088,174
Land$42,224-$42,224
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Angeline McintyreChair
Joseph GallantVice Chair
Eddie CampbellBoard Member
Sylvia BarreraBoard Member
Timothy MackayBoard Member
Sara CoxTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,705
Program Service Revenue
$76,122
Investment Income
$1,800
Other Revenue
$0
Change in Net Assets
$-30,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,627
Total Revenue per Form 990
$305,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,243
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$82,031--$82,031
Interest$50,221--$50,221
Fees for Services Management$17,038--$17,038
Other Expenses$15,470--$15,470
Insurance$10,157--$10,157
Fees for Services Accounting$7,400--$7,400
Fees for Services Legal$1,932--$1,932
All Other Expenses$1,140--$1,140
Office Expenses$547--$547
Advertising$126--$126
Total Functional Expenses$336,243$0$0$336,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,243
Total Expenses per Audited Statements$336,243
Total Expenses per Form 990$336,243
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$6,670
Accrued Interest$4,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2024-01-15

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
Raw XML Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336243
IRS990ScheduleD/LandGrp/BookValueAmt042224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED DEVELOPMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746947
IRS990ScheduleD/TotalExpensesPerForm990Amt0336243
IRS990ScheduleD/TotalLiabilityAmt081004
IRS990ScheduleD/TotalRevenuePerForm990Amt0305627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336243
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244884
IRS990/TotalAssetsEOYAmt01195875
IRS990/TotalAssetsGrp/BOYAmt01244884
IRS990/TotalAssetsGrp/EOYAmt01195875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216733
IRS990/TotalLiabilitiesEOYAmt01198340
IRS990/TotalLiabilitiesGrp/BOYAmt01216733
IRS990/TotalLiabilitiesGrp/EOYAmt01198340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336243
IRS990/TotalProgramServiceRevenueAmt076122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195875
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELINE MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076217700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-01-15T11:11:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTYRE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,875
Liabilities
$1,198,340
Net assets
-$2,465
Revenue
$305,627
Expenses
$336,243
Net income
-$30,616
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