Civic Intelligence

Freeport Housing Trust Inc.

990 • Fiscal year 2013 • EIN 01-0449761

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
24 South Street Suite AFreeport, ME 04032
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,246,730

Up $265,305 (+6.7%) from 2012

Net Assets

Up

$2,049,426

Up $299,968 (+17%) from 2012

Liabilities

Down

$2,197,304

Down $34,663 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

$938,808

No earlier filing loaded for comparison.

Expenses

Up

$638,840

Up $118,834 (+23%) from 2012

Net Income

$299,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,525,423Liabilities 2010: $1,460,502Net Assets 2010: $2,064,9212010Assets 2011: $3,574,509Liabilities 2011: $1,528,342Net Assets 2011: $2,046,1672011Assets 2012: $3,981,425Liabilities 2012: $2,231,967Net Assets 2012: $1,749,4582012Assets 2013: $4,246,730Liabilities 2013: $2,197,304Net Assets 2013: $2,049,4262013Assets 2014: $4,455,434Liabilities 2014: $2,231,358Net Assets 2014: $2,224,0762014Assets 2015: $3,877,807Liabilities 2015: $1,386,772Net Assets 2015: $2,491,0352015Assets 2016: $4,014,119Liabilities 2016: $1,429,993Net Assets 2016: $2,584,1262016Assets 2017: $4,089,819Liabilities 2017: $1,411,549Net Assets 2017: $2,678,2702017Assets 2018: $4,214,082Liabilities 2018: $1,386,703Net Assets 2018: $2,827,3792018Assets 2019: $4,467,763Liabilities 2019: $1,357,590Net Assets 2019: $3,110,1732019Assets 2020: $4,631,811Liabilities 2020: $1,318,793Net Assets 2020: $3,313,0182020Assets 2021: $7,838,469Liabilities 2021: $3,886,778Net Assets 2021: $3,951,6912021Assets 2022: $8,269,545Liabilities 2022: $3,815,173Net Assets 2022: $4,454,3722022Assets 2023: $8,521,439Liabilities 2023: $3,766,145Net Assets 2023: $4,755,2942023Assets 2024: $9,722,336Liabilities 2024: $4,045,899Net Assets 2024: $5,676,4372024Assets 2025: $10,417,290Liabilities 2025: $3,945,067Net Assets 2025: $6,472,2232025

Highlighted filing

2013

Assets$4,246,730
Liabilities$2,197,304
Net Assets$2,049,426
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $408,6062010Revenue 2011: $471,997Expenses 2011: $490,751Net Income 2011: -$18,7542011Expenses 2012: $520,0062012Revenue 2013: $938,808Expenses 2013: $638,840Net Income 2013: $299,9682013Revenue 2014: $869,102Expenses 2014: $686,475Net Income 2014: $182,6272014Revenue 2015: $929,910Expenses 2015: $670,424Net Income 2015: $259,4862015Revenue 2016: $591,180Expenses 2016: $518,130Net Income 2016: $73,0502016Revenue 2017: $648,827Expenses 2017: $559,196Net Income 2017: $89,6312017Revenue 2018: $698,853Expenses 2018: $594,636Net Income 2018: $104,2172018Revenue 2019: $765,636Expenses 2019: $594,358Net Income 2019: $171,2782019Revenue 2020: $696,559Expenses 2020: $626,652Net Income 2020: $69,9072020Revenue 2021: $1,298,365Expenses 2021: $984,880Net Income 2021: $313,4852021Revenue 2022: $1,893,366Expenses 2022: $1,132,954Net Income 2022: $760,4122022Revenue 2023: $1,434,260Expenses 2023: $1,223,552Net Income 2023: $210,7082023Revenue 2024: $1,939,407Expenses 2024: $1,316,967Net Income 2024: $622,4402024Revenue 2025: $2,024,988Expenses 2025: $1,264,524Net Income 2025: $760,4642025

Highlighted filing

2013

Revenue$938,808
Expenses$638,840
Net Income$299,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$938,808
Mission and Program Overview

Mission

Provide low-income housing.

Major Activities

Activity 2
Operation of a 30 unit low-income housing project known as village view.
Activity 3
Operation of an 18 unit low-income housing project known as maplewood terrace.
Filing and Contact Details

Filer

EIN
01-0449761
Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY034160
IRS990/AccountsPayableAccruedExpenses/EOY036791
IRS990/AccountsReceivable/BOY09488
IRS990/AccountsReceivable/EOY021514
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF A 30 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS VILLAGE VIEW.
IRS990/Activity2/Expense0234523
IRS990/Activity2/Revenue0275261
IRS990/Activity3/Description0OPERATION OF AN 18 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS MAPLEWOOD TERRACE.
IRS990/Activity3/Expense0120021
IRS990/Activity3/Revenue0140524
IRS990/ActivityOrMissionDescription0PROVIDE LOW-INCOME HOUSING.
IRS990/ActivityOther/Description0OPERATION OF A 4 UNIT LOW-INCOME PROJECT KNOWN AS BOW STREET
IRS990/ActivityOther/Description1DEVELOPMENT AND MANAGEMENT OF VARIOUS LOW-INCOME HOUSING PROJECTS.
IRS990/ActivityOther/Expense028050
IRS990/ActivityOther/Expense1104513
IRS990/ActivityOther/Revenue034389
IRS990/ActivityOther/Revenue1301820
IRS990/AddressPrincipalOfficerUS/AddressLine1024 SOUTH STREET SUITE A
IRS990/AddressPrincipalOfficerUS/City0FREEPORT
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004032
IRS990/Advertising/ProgramServices01369
IRS990/Advertising/Total01369
IRS990/AllOtherExpenses/ProgramServices097882
IRS990/AllOtherExpenses/Total097882
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices063443
IRS990/DepreciationDepletion/Total063443
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A 60 UNIT MOBILE HOME PARK KNOWN AS WARDTOWN PARK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0151733
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices014450
IRS990/FeesForServicesAccounting/Total014450
IRS990/FeesForServicesLegal/ProgramServices08689
IRS990/FeesForServicesLegal/Total08689
IRS990/FeesForServicesManagement/ProgramServices068115
IRS990/FeesForServicesManagement/Total068115
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0AMY CARTMELL
IRS990/Form990PartVIISectionA/NamePerson1CHRIS RONEY
IRS990/Form990PartVIISectionA/NamePerson2THOMAS WHELAN
IRS990/Form990PartVIISectionA/NamePerson3THOMAS H KELLEY
IRS990/Form990PartVIISectionA/NamePerson4JOHN EGAN
IRS990/Form990PartVIISectionA/NamePerson5MARYELLEN CAREW
IRS990/Form990PartVIISectionA/NamePerson6DR JEFF STENZEL
IRS990/Form990PartVIISectionA/NamePerson7JOE BURKE
IRS990/Form990PartVIISectionA/NamePerson8DALE WHITMORE
IRS990/Form990PartVIISectionA/NamePerson9BETTY LANGLEY
IRS990/Form990PartVIISectionA/NamePerson10EDROL SANDY
IRS990/Form990PartVIISectionA/NamePerson11SUZANNE NORTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0938808
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices016887
IRS990/Insurance/Total016887
IRS990/Interest/ProgramServices089512
IRS990/Interest/Total089512
IRS990/InvestmentIncomeCurrentYear027240
IRS990/InvestmentIncomePriorYear0-478892
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome027240
IRS990/InvestmentIncome/TotalRevenueColumn027240
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0175886
IRS990/InvestmentsProgramRelated/EOY0175886
IRS990/LandBldgEquipmentAccumDeprec0810592
IRS990/LandBuildingsEquipmentBasis02766535
IRS990/LandBuildingsEquipmentBasisNet/BOY01952968
IRS990/LandBuildingsEquipmentBasisNet/EOY01955943
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02156890
IRS990/MortNotesPyblSecuredInvestProp/EOY02117878
IRS990/NameOfPrincipalOfficerPerson0CHRIS RONEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01749458
IRS990/NetAssetsOrFundBalancesEOY02049426
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0741768
IRS990/OtherAssetsTotal/EOY0778852
IRS990/OtherExpensePriorYear0520006
IRS990/OtherExpensesCurrentYear0638840
IRS990/OtherExpenses/Description0CONSULTANT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/ProgramServices079860
IRS990/OtherExpenses/ProgramServices173837
IRS990/OtherExpenses/ProgramServices261485
IRS990/OtherExpenses/ProgramServices356905
IRS990/OtherExpenses/Total079860
IRS990/OtherExpenses/Total173837
IRS990/OtherExpenses/Total261485
IRS990/OtherExpenses/Total356905
IRS990/OtherLiabilities/BOY040917
IRS990/OtherLiabilities/EOY042635
IRS990/OtherNotesLoansReceivableNet/EOY0100000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01206
IRS990/PrepaidExpensesDeferredCharges/EOY0849
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY0911568
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenue/Description1DEVELOPMENT FEES
IRS990/ProgramServiceRevenue/Description2LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3INCENTIVE MGMNT FEE
IRS990/ProgramServiceRevenue/Description4ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenuePriorYear0702189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0632992
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1168199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2101092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42321
IRS990/ProgramServiceRevenue/TotalRevenueColumn0632992
IRS990/ProgramServiceRevenue/TotalRevenueColumn1168199
IRS990/ProgramServiceRevenue/TotalRevenueColumn2101092
IRS990/ProgramServiceRevenue/TotalRevenueColumn36964
IRS990/ProgramServiceRevenue/TotalRevenueColumn42321
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0299968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0186814
IRS990/RevenuesLessExpensesCY0299968
IRS990/RevenuesLessExpensesPriorYear0-296709
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01100109
IRS990/SavingsAndTempCashInvestments/EOY01213686
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030224
IRS990ScheduleA/GrossInvestmentIncome509/Total0137426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0908470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0698567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0443726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0441355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0433382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02925500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030224
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0137426
IRS990ScheduleA/InvestmentIncomePercentage00.04490
IRS990ScheduleA/PriorYearSupportPercentage00.94100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95510
IRS990ScheduleA/PublicSupportTotal50902925500
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0908470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0698567
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0443726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0441355
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0433382
IRS990ScheduleA/Total509/Total02925500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0935710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0724853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0471060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0467697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0463606
IRS990ScheduleA/TotalSupportTotal/Total03062926
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01220361
IRS990ScheduleD/Buildings/Depreciation0810592
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02030953
IRS990ScheduleD/Land/BookValue0735582
IRS990ScheduleD/Land/OtherCostOrOtherBasis0735582
IRS990ScheduleD/OtherAssets/BookValue07845
IRS990ScheduleD/OtherAssets/BookValue134124
IRS990ScheduleD/OtherAssets/BookValue222164
IRS990ScheduleD/OtherAssets/BookValue3250655
IRS990ScheduleD/OtherAssets/BookValue4464064
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCE FEES (NET OF AMORT)
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description3NOTE RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssets/Description4NOTE RECEIVABLE - OAKLEAF 2
IRS990ScheduleD/OtherLiabilities/Amount034267
IRS990ScheduleD/OtherLiabilities/Amount17150
IRS990ScheduleD/OtherLiabilities/Amount21218
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilities/Description2DUE RELATED PARTY
IRS990ScheduleD/TotalBookValueOtherAssets0778852
IRS990ScheduleD/TotalOfAmounts042635
IRS990ScheduleD/TotalOfBookValueLandBuildings01955943
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REGULARLY REVIEW ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAXES: PROGRAM SERVICE EXPENSES 43,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,879. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 23,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,663. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 12,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,334. PAYROLL TAXES & BENEFITS: PROGRAM SERVICE EXPENSES 11,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,274. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,836. AMORTIZATION OF DEFERRED FEES: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 625
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREEPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode004032
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010492876
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10PO BOX 625
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11PO BOX 625
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12PO BOX 625
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0FREEPORT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1FREEPORT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2FREEPORT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1ME
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2ME
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode004032
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode104032
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode204032
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0201939305
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1010539012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,246,730
Liabilities
$2,197,304
Net assets
$2,049,426
Revenue
$938,808
Expenses
$638,840
Net income
$299,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$3.95$6.47$2.02$1.26$0.76
2024Detailed filing. Detailed filing data is available for this year.$9.72$4.05$5.68$1.94$1.32$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.52$3.77$4.76$1.43$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.27$3.82$4.45$1.89$1.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.84$3.89$3.95$1.30$0.98$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.32$3.31$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.47$1.36$3.11$0.77$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.21$1.39$2.83$0.70$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.41$2.68$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.01$1.43$2.58$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.39$2.49$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.23$2.22$0.87$0.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.20$2.05$0.94$0.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.23$1.75$0.52
2011Summary only. Only limited summary data is available for this year.$3.57$1.53$2.05$0.47$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.46$2.06$0.41