Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0455355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,851,780
Up $582,872 (+46%) from 2016
Net Assets
Up$1,566,030
Up $531,683 (+51%) from 2016
Liabilities
Up$285,750
Up $51,189 (+22%) from 2016
Revenue
Up$1,349,572
Up $831,356 (+160%) from 2016
Expenses
Up$1,036,457
Up $520,393 (+101%) from 2016
Net Income
Up$313,115
Up $310,963 (+14450%) from 2016
To work in cooperation with the vision and principles of habitat for humanity international, bringing people together to build hope, homes, and community and end poverty housing in knox county, maine.
Through partnerships with individuals, local companies, civic organizations and government, builds or repairs safe, decent, affordable housing and provides homeownership opportunities to low-income families in knox county, maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $498,065 | $660,185 | ▲ $162,120 |
| Land, Buildings, and Equipment, Net | $319,126 | $310,077 | ▼ $9,049 |
| Savings and Temporary Cash Investments | $5,046 | $210,607 | ▲ $205,561 |
| Investments in Publicly Traded Securities | $99,136 | $117,126 | ▲ $17,990 |
| Accounts Receivable | $22,746 | $62,647 | ▲ $39,901 |
| Prepaid Expenses and Deferred Charges | $5,152 | $6,014 | ▲ $862 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,562,626 | $1,851,780 | ▲ $289,154 |
| Other Assets Total | $613,155 | $484,924 | ▼ $128,231 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $233,032 | $218,127 | ▼ $14,905 |
| Accounts Payable and Accrued Expenses | $72,610 | $62,028 | ▼ $10,582 |
| Escrow Account Liability | $5,844 | $5,595 | ▼ $249 |
| Total Liabilities | $311,486 | $285,750 | ▼ $25,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,247,769 | $1,540,645 | ▲ $292,876 |
| Temporarily Rstr Net Assets | $3,371 | $25,385 | ▲ $22,014 |
| Total Net Assets Fund Balance | $1,251,140 | $1,566,030 | ▲ $314,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,562,626 | $1,851,780 | ▲ $289,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,529 | $42,754 | $212,283 |
| Land | $104,000 | - | $104,000 |
| Equipment | $36,548 | $14,533 | $51,081 |
| Other Assets Org | $199,880 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tia Anderson | Executive Di | FT | $58,024 | $58,024 |
| Name | Title |
|---|---|
| Cale Pickford | President |
| Gretchen Gee | Director |
| Jay Fischer | Director |
| Peter Berke | Director |
| Peter Horch | Director |
| Robert Fillnow | Director |
| Susan Taylor | Director |
| Vicki Doudera | Director |
| Patty Eddy | Secretary |
| Robert Holland | Treasurer |
| Jennifer Mazurek | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $911,140 |
| Salaries, Compensation, and Employee Benefits | $125,317 |
| Total Fundraising Expense | $65,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,816 | $11,938 | $11,938 | $59,692 |
| Other Salaries and Wages | $8,821 | $7,276 | $37,962 | $54,059 |
| Fees for Services Other | $416 | $23,907 | $416 | $24,739 |
| Insurance | $10,199 | $1,726 | $6,308 | $18,233 |
| Depreciation Depletion | - | $18,211 | - | $18,211 |
| Payroll Taxes | $3,510 | $5,152 | $2,904 | $11,566 |
| Travel | $7,571 | $3,738 | $13 | $11,322 |
| Office Expenses | $1,808 | $3,839 | $4,592 | $10,239 |
| Other Expenses | $8,959 | $897 | $25 | $8,959 |
| Interest | $149 | $5,245 | - | $5,394 |
| Occupancy | $233 | $3,221 | - | $3,454 |
| All Other Expenses | $550 | $688 | $1,705 | $2,943 |
| Advertising | $1,846 | - | $20 | $1,866 |
| Total Functional Expenses | $884,736 | $85,838 | $65,883 | $1,036,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,036,457 |
| Total Expenses per Audited Statements | $1,036,457 |
| Total Expenses per Form 990 | $1,036,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,499 |
| Fundraising Direct Expenses | $4,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Sweet Home | $19,499 | $19,499 | $526 | $18,973 |
| Total Events | $19,499 | $19,499 | $4,265 | $15,234 |
“Reviewed by board members prior to filing form 990.”
“The confilct of interest policy is reviewed annually by the board of directors. The executive committee monitors compliance to this policy.”
“Our executive director is hired via a nominating committee. The committee through research of other habitat for humanity chapters and similar organizations, recommends a salary level to the board of directors for approval. Increase in compensation is approved by the executive committee. The management of the restore is hired via the restore committee. The committee through research of other restores and similar organizations, recommends a salary level to the board of directors for approval. Increase in compensation is approved by the executive committee.”
“The organization's form 990 is available in short form on www.guidestar.org. Full copy of form 990 and all schedules, governing documents, conflict of interest policies, and financials statements are available to the public upon request.”
“Through partnerships with individuals, local companies, civic organizations and government, builds or repairs safe, decent, affordable housing and provides homeownership opportunities to low-income families in knox county, maine.”
“Mid-coast habitat for humanity, inc. Is exempt from income taxes under code section 501 (c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as described in section 509 (a). The organization regularly review and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH PARTNERSHIPS WITH INDIVIDUALS, LOCAL COMPANIES, CIVIC ORGANIZATIONS AND GOVERNMENT, BUILDS OR REPAIRS SAFE, DECENT, AFFORDABLE HOUSING AND PROVIDES HOMEOWNERSHIP OPPORTUNITIES TO LOW-INCOME FAMILIES IN KNOX COUNTY, MAINE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1866 |
| IRS990/AllOtherContributionsAmt | 0 | 492739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072366123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 799 WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 30874 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25415 |
| IRS990/CYOtherExpensesAmt | 0 | 911140 |
| IRS990/CYOtherRevenueAmt | 0 | 173729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125317 |
| IRS990/CYTotalExpensesAmt | 0 | 1036457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1349572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18211 |
| IRS990/Desc | 0 | COST OF CONSTRUCTING NEW HOMES WITH THE ASSISTANCE OF MANY VOLUNTEERS AND LOCAL ORGANIZATIONS FOR A QUALIFED, LOW-INCOME APPLICANTS IN KNOX COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5844 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5595 |
| IRS990/ExpenseAmt | 0 | 803722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALE PICKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MAZUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI DOUDERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FILLNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19499 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24287 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 170000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 299548 |
| IRS990/GrossReceiptsAmt | 0 | 1830183 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 189369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/InterestGrp/TotalAmt | 0 | 5394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 117126 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367364 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 145713 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 299759 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH PARTNERSHIPS WITH INDIVIDUALS, LOCAL COMPANIES, CIVIC ORGANIZATIONS AND GOVERNMENT, BUILDS OR REPAIRS SAFE, DECENT, AFFORDABLE HOUSING AND PROVIDES HOMEOWNERSHIP OPPORTUNITIES TO LOW-INCOME FAMILIES IN KNOX COUNTY, MAINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 233032 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1566030 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 158495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1775 |
| IRS990/NoncashContributionsAmt | 0 | 14693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 613155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484924 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTS OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | HABITAT INTER TITHE & FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 648575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 648575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54059 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 498065 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 660185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6014 |
| IRS990/PrincipalOfficerNm | 0 | CALE PICKFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSFER TO HOMEOWNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE DISCOUNT AMORTIZATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 612998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 612998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20021 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMORTIZED INTEREST ON TWO EQUIVALENT MORTGAGES AND AMORTIZATION OF DISCOUNTS ON 14 ADDITIONAL MORTGAGES HELD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6889 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24670 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSE FOR PROGRAM PERSONNEL AND VOLUNTEERS TO ADMINISTER SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74125 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5846 |
| IRS990/PYOtherExpensesAmt | 0 | 203377 |
| IRS990/PYOtherRevenueAmt | 0 | 157005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105713 |
| IRS990/PYTotalExpensesAmt | 0 | 309090 |
| IRS990/PYTotalRevenueAmt | 0 | 475834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 612998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210607 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RESTORE 723,959 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1982879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 915466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 189369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159632 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 723959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1704772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1982879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2712961 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51081 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1036457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 285044 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 199880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25850 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1349572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MID-COAST HABITAT FOR HUMANITY, INC. IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509 (A). THE ORGANIZATION REGULARLY REVIEW AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310077 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 484924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1036457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1349572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1375422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1036457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOME SWEET HOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 89 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 89 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.