Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,981,425
Up $406,916 (+11%) from 2011
Net Assets
Down$1,749,458
Down $296,709 (-15%) from 2011
Liabilities
Up$2,231,967
Up $703,625 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$520,006
Up $29,255 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide low-income housing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34160 |
| IRS990/AccountsReceivable/BOY | 0 | 844 |
| IRS990/AccountsReceivable/EOY | 0 | 9488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF AN 18 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS MAPLEWOOD TERRACE. |
| IRS990/Activity2/Expense | 0 | 133680 |
| IRS990/Activity2/Revenue | 0 | 141336 |
| IRS990/Activity3/Description | 0 | DEVELOPMENT AND MANAGEMENT OF VARIOUS LOW-INCOME HOUSING PROJECTS. |
| IRS990/Activity3/Expense | 0 | 73303 |
| IRS990/Activity3/Revenue | 0 | 232188 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING. |
| IRS990/ActivityOther/Description | 0 | OPERATION OF A 4 UNIT LOW-INCOME PROJECT KNOWN AS BOW STREET |
| IRS990/ActivityOther/Description | 1 | OPERATION OF A 30 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS VILLAGE VIEW. |
| IRS990/ActivityOther/Expense | 0 | 35697 |
| IRS990/ActivityOther/Expense | 1 | 103660 |
| IRS990/ActivityOther/Revenue | 0 | 33508 |
| IRS990/ActivityOther/Revenue | 1 | 135949 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 SOUTH STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04032 |
| IRS990/Advertising/ProgramServices | 0 | 1244 |
| IRS990/Advertising/Total | 0 | 1244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60542 |
| IRS990/AllOtherExpenses/Total | 0 | 60542 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70812 |
| IRS990/DepreciationDepletion/Total | 0 | 70812 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A 60 UNIT MOBILE HOME PARK KNOWN AS WARDTOWN PARK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 173666 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8824 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8824 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4840 |
| IRS990/FeesForServicesLegal/Total | 0 | 4840 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 59830 |
| IRS990/FeesForServicesManagement/Total | 0 | 59830 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS RONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY CARTMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS WHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS H KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARYELLEN CAREW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JEFF STENZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DALE WHITMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETTY LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDROL SANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUZANNE NORTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -505178 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1 |
| IRS990/GrossReceipts | 0 | 728476 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11415 |
| IRS990/Insurance/Total | 0 | 11415 |
| IRS990/Interest/ProgramServices | 0 | 79483 |
| IRS990/Interest/Total | 0 | 79483 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -478892 |
| IRS990/InvestmentIncomePriorYear | 0 | 33577 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26286 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 560417 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 175886 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 747149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2700117 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1361022 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1952968 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 505179 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1492519 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2156890 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS RONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2046167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1749458 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -505178 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -505178 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 653943 |
| IRS990/OtherAssetsTotal/EOY | 0 | 741768 |
| IRS990/OtherExpensePriorYear | 0 | 490751 |
| IRS990/OtherExpensesCurrentYear | 0 | 520006 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 61120 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52165 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47205 |
| IRS990/OtherExpenses/Total | 0 | 61120 |
| IRS990/OtherExpenses/Total | 1 | 57289 |
| IRS990/OtherExpenses/Total | 2 | 52165 |
| IRS990/OtherExpenses/Total | 3 | 47205 |
| IRS990/OtherLiabilities/BOY | 0 | 18391 |
| IRS990/OtherLiabilities/EOY | 0 | 40917 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 637 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1206 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 702189 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | INCENTIVE MGMNT FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY/MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 4 | ASSET MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 438420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 502531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 162365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 502531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 162365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -296709 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 185494 |
| IRS990/RevenuesLessExpensesCY | 0 | -296709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18754 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 997646 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1100109 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36348 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 146534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 698567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 443726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 441355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 433382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 320955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2337985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 146534 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05900 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2337985 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 698567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 443726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 441355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 433382 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 320955 |
| IRS990ScheduleA/Total509/Total | 0 | 2337985 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 724853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 471060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 467697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 463606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 357303 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2484519 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1302374 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 747149 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2049523 |
| IRS990ScheduleD/Land/BookValue | 0 | 650594 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 650594 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8741 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 34169 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 23139 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 205655 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 464064 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 6000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCE FEES (NET OF AMORT) |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 3 | NOTE RECEIVABLE - RELATED PARTY |
| IRS990ScheduleD/OtherAssets/Description | 4 | NOTE RECEIVABLE - OAKLEAF 2 |
| IRS990ScheduleD/OtherAssets/Description | 5 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7438 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID TENANT RENT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 741768 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40917 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1952968 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REGULARLY REVIEW ANY CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROPERTY TAXES: PROGRAM SERVICE EXPENSES 32,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,876. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 19,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,328. PAYROLL TAXES & BENEFITS: PROGRAM SERVICE EXPENSES 6,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,609. AMORTIZATION OF DEFERRED FEES: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896. BAD DEBTS: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART X, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 625 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FREEPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | ME |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 04032 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 010492876 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 625 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | PO BOX 625 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | PO BOX 625 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 3 | PO BOX 625 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | FREEPORT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | FREEPORT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | FREEPORT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 3 | FREEPORT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | ME |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | ME |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | ME |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | ME |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 04032 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 04032 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 04032 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 04032 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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