Civic Intelligence

Mount David Housing Inc.

990 • Fiscal year 2015 • EIN 01-0485193

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
415 Rodman RoadAuburn, ME 04210

(207) 784-4110

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-253%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$809,703

Up $97,453 (+14%) from 2014

Net Assets

Up

$436,400

Up $37,008 (+9.3%) from 2014

Liabilities

Up

$373,303

Up $60,445 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$41,172

Down $609 (-1.5%) from 2014

Expenses

Down

$145,197

Down $3,913 (-2.6%) from 2014

Net Income

Up

-$104,025

Up $3,304 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $687,536Liabilities 2010: $46,791Net Assets 2010: $640,7452010Assets 2011: $738,639Liabilities 2011: $127,523Net Assets 2011: $611,1162011Assets 2012: $784,323Liabilities 2012: $170,075Net Assets 2012: $614,2482012Assets 2013: $745,010Liabilities 2013: $238,289Net Assets 2013: $506,7212013Assets 2014: $712,250Liabilities 2014: $312,858Net Assets 2014: $399,3922014Assets 2015: $809,703Liabilities 2015: $373,303Net Assets 2015: $436,4002015Assets 2016: $759,558Liabilities 2016: $433,582Net Assets 2016: $325,9762016Assets 2017: $625,713Liabilities 2017: $339,859Net Assets 2017: $285,8542017Assets 2018: $574,255Liabilities 2018: $382,250Net Assets 2018: $192,0052018Assets 2019: $699,295Liabilities 2019: $400,843Net Assets 2019: $298,4522019Assets 2020: $560,998Liabilities 2020: $340,099Net Assets 2020: $220,8992020Assets 2021: $504,336Liabilities 2021: $268,847Net Assets 2021: $235,4892021Assets 2022: $506,196Liabilities 2022: $305,174Net Assets 2022: $201,0222022Assets 2023: $443,854Liabilities 2023: $263,570Net Assets 2023: $180,2842023Assets 2024: $416,684Liabilities 2024: $30,768Net Assets 2024: $385,9162024Assets 2025: $421,010Liabilities 2025: $31,833Net Assets 2025: $389,1772025

Highlighted filing

2015

Assets$809,703
Liabilities$373,303
Net Assets$436,400
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $143,6542010Revenue 2011: $106,635Expenses 2011: $140,146Net Income 2011: -$33,5112011Revenue 2012: $121,931Expenses 2012: $117,943Net Income 2012: $3,9882012Revenue 2013: $27,882Expenses 2013: $131,409Net Income 2013: -$103,5272013Revenue 2014: $41,781Expenses 2014: $149,110Net Income 2014: -$107,3292014Revenue 2015: $41,172Expenses 2015: $145,197Net Income 2015: -$104,0252015Revenue 2016: $44,035Expenses 2016: $154,460Net Income 2016: -$110,4252016Revenue 2017: $101,319Expenses 2017: $143,904Net Income 2017: -$42,5852017Revenue 2018: $50,474Expenses 2018: $144,323Net Income 2018: -$93,8492018Revenue 2019: $116,634Expenses 2019: $139,904Net Income 2019: -$23,2702019Revenue 2020: $121,322Expenses 2020: $170,302Net Income 2020: -$48,9802020Revenue 2021: $176,067Expenses 2021: $161,477Net Income 2021: $14,5902021Revenue 2022: $171,942Expenses 2022: $206,409Net Income 2022: -$34,4672022Revenue 2023: $184,967Expenses 2023: $205,705Net Income 2023: -$20,7382023Revenue 2024: $441,598Expenses 2024: $235,966Net Income 2024: $205,6322024Revenue 2025: $206,108Expenses 2025: $202,847Net Income 2025: $3,2612025

Highlighted filing

2015

Revenue$41,172
Expenses$145,197
Net Income-$104,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$41,172
Mission and Program Overview

Mission

The organization provides low cost housing for the disabled.

Low cost housing for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,622$432,376▼ $37,246
Accounts Receivable$196,818$337,851▲ $141,033
Savings and Temporary Cash Investments$32,010$31,926▼ $84
Prepaid Expenses and Deferred Charges$2,122$2,122→ $0
Cash and Non-Interest-Bearing Accounts$7,652$1,402▼ $6,250
Total Assets$712,250$809,703▲ $97,453
Other Assets Total$4,026$4,026→ $0
Liabilities
Other Liabilities$306,912$367,357▲ $60,445
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Deferred Revenue$1,946$1,946→ $0
Total Liabilities$312,858$373,303▲ $60,445
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,163,600$1,163,600→ $0
Unrestricted Net Assets$-764,208$-727,200▲ $37,008
Total Net Assets Fund Balance$399,392$436,400▲ $37,008
Total Liabilities and Net Assets / Fund Balance$712,250$809,703▲ $97,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,197$777,785$1,196,982
Land$13,179-$13,179
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
N Paul GauvreauPresident and Treasurer
Anthony RenaudDirector
John GeismarDirector
Marcel MathieuDirector
Rick PorterDirector
Scott MorrisonDirector
Catherine RyderClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4,803
Program Service Revenue
$36,353
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-104,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,197
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$38,426--$38,426
Other Expenses$10,389--$10,389
Fees for Services Management$9,180--$9,180
Insurance$3,531--$3,531
Fees for Services Legal$55--$55
Total Functional Expenses$145,197$0$0$145,197
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
Due to Related Party$364,862
Tenant Security Deposits$2,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, Line 11

“The board of directors reviews the form.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount David Housing Inc
EIN
01-0485193
Phone
2077844110
Address
415 RODMAN ROAD, AUBURN, ME 04210

Signing Officer

Name
Catherine Ryder
Title
Clerk/registered Agent
Phone
2077844110
Signed
2016-05-13

Organization Details

Principal Officer
Catherine Ryder
Formed
1996
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix347 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/AccountsReceivableGrp/BOYAmt0196818
IRS990/AccountsReceivableGrp/EOYAmt0337851
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW COST HOUSING FOR DISABLED PERSONS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRI-COUNTY MENTAL HEALTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02077839141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2008
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004241
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07652
IRS990/CashNonInterestBearingGrp/EOYAmt01402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0145197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036353
IRS990/CYRevenuesLessExpensesAmt0-104025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01946
IRS990/DeferredRevenueGrp/EOYAmt01946
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038426
IRS990/DepreciationDepletionGrp/TotalAmt038426
IRS990/Desc0THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055
IRS990/FeesForServicesLegalGrp/TotalAmt055
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09180
IRS990/FeesForServicesManagementGrp/TotalAmt09180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0N PAUL GAUVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCEL MATHIEU
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY RENAUD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GEISMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03531
IRS990/InsuranceGrp/TotalAmt03531
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432376
IRS990/LandBldgEquipCostOrOtherBssAmt01210161
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399392
IRS990/NetAssetsOrFundBalancesEOYAmt0436400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04026
IRS990/OtherAssetsTotalGrp/EOYAmt04026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt047397
IRS990/OtherExpensesGrp/ProgramServicesAmt124238
IRS990/OtherExpensesGrp/ProgramServicesAmt211981
IRS990/OtherExpensesGrp/ProgramServicesAmt310389
IRS990/OtherExpensesGrp/TotalAmt047397
IRS990/OtherExpensesGrp/TotalAmt124238
IRS990/OtherExpensesGrp/TotalAmt211981
IRS990/OtherExpensesGrp/TotalAmt310389
IRS990/OtherLiabilitiesGrp/BOYAmt0306912
IRS990/OtherLiabilitiesGrp/EOYAmt0367357
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01163600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01163600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02122
IRS990/PrincipalOfficerNm0CATHERINE RYDER
IRS990/PriorPeriodAdjustmentsAmt0141033
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0149110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040795
IRS990/PYRevenuesLessExpensesAmt0-107329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104025
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0179446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179446
IRS990ScheduleA/TotalSupportAmt0179528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196982
IRS990ScheduleD/LandGrp/BookValueAmt013179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432376
IRS990ScheduleD/TotalLiabilityAmt0367357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712250
IRS990/TotalAssetsEOYAmt0809703
IRS990/TotalAssetsGrp/BOYAmt0712250
IRS990/TotalAssetsGrp/EOYAmt0809703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312858
IRS990/TotalLiabilitiesEOYAmt0373303
IRS990/TotalLiabilitiesGrp/BOYAmt0312858
IRS990/TotalLiabilitiesGrp/EOYAmt0373303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145197
IRS990/TotalProgramServiceRevenueAmt036353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-764208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-727200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 RODMAN ROAD
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK/REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077844110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DAVID HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TRI COUNTY MENTAL HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0010485193
ReturnHeader/Filer/PhoneNum02077844110
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 RODMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004210
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/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02016-05-13T13:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,703
Liabilities
$373,303
Net assets
$436,400
Revenue
$41,172
Expenses
$145,197
Net income
-$104,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.32$3.89$2.06$2.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.31$3.86$4.42$2.36$2.06
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.64$1.80$1.85$2.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.06$3.05$2.01$1.72$2.06$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.69$2.35$1.76$1.61$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$3.40$2.21$1.21$1.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.99$4.01$2.98$1.17$1.40$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.82$1.92$0.50$1.44$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.26$3.40$2.86$1.01$1.44$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.60$4.34$3.26$0.44$1.54$1.10
2015Detailed filing. Detailed filing data is available for this year.$8.10$3.73$4.36$0.41$1.45$1.04
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.13$3.99$0.42$1.49$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.38$5.07$0.28$1.31$1.04
2012Summary only. Only limited summary data is available for this year.$7.84$1.70$6.14$1.22$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$7.39$1.28$6.11$1.07$1.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.47$6.41$1.44