Civic Intelligence

Telesis Housing Corporation

EIN 01-0485474 • 501(c)3 • Portland, ME

Profile

NONE

PO Box 1123Portland, ME 04104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.41x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$356,043

Down $73,348 (-17%) from 2023

Liabilities

Down

$170,999

Down $63,468 (-27%) from 2023

Net Assets

Down

$185,044

Down $9,880 (-5.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$50,076

Down $1,050 (-2.1%) from 2023

Expenses

Up

$59,954

Up $8,565 (+17%) from 2023

Net Income

Down

-$9,878

Down $9,615 (-3656%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,711,136Liabilities 2010: $2,459,835Net Assets 2010: $251,3012010Assets 2011: $2,602,166Liabilities 2011: $2,395,175Net Assets 2011: $206,9912011Assets 2012: $2,494,931Liabilities 2012: $2,326,445Net Assets 2012: $168,4862012Assets 2013: $2,356,136Liabilities 2013: $2,233,913Net Assets 2013: $122,2232013Assets 2014: $2,098,147Liabilities 2014: $1,922,718Net Assets 2014: $175,4292014Assets 2015: $1,734,161Liabilities 2015: $1,535,894Net Assets 2015: $198,2672015Assets 2016: $1,471,429Liabilities 2016: $1,382,121Net Assets 2016: $89,3082016Assets 2017: $1,375,974Liabilities 2017: $1,243,103Net Assets 2017: $132,8712017Assets 2018: $1,304,764Liabilities 2018: $1,005,206Net Assets 2018: $299,5582018Assets 2019: $646,126Liabilities 2019: $305,819Net Assets 2019: $340,3072019Assets 2020: $556,779Liabilities 2020: $290,267Net Assets 2020: $266,5122020Assets 2021: $491,267Liabilities 2021: $273,456Net Assets 2021: $217,8112021Assets 2022: $450,731Liabilities 2022: $255,544Net Assets 2022: $195,1872022Assets 2023: $429,391Liabilities 2023: $234,467Net Assets 2023: $194,9242023Assets 2024: $356,043Liabilities 2024: $170,999Net Assets 2024: $185,0442024

Highlighted filing

2024

Assets$356,043
Liabilities$170,999
Net Assets$185,044
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $355,2902010Expenses 2011: $387,0092011Expenses 2012: $379,4882012Revenue 2013: $341,802Expenses 2013: $386,147Net Income 2013: -$44,3452013Revenue 2014: $427,638Expenses 2014: $373,205Net Income 2014: $54,4332014Revenue 2015: $362,564Expenses 2015: $338,058Net Income 2015: $24,5062015Revenue 2016: $267,045Expenses 2016: $375,052Net Income 2016: -$108,0072016Revenue 2017: $297,271Expenses 2017: $250,602Net Income 2017: $46,6692017Revenue 2018: $496,263Expenses 2018: $327,751Net Income 2018: $168,5122018Revenue 2019: $245,789Expenses 2019: $205,173Net Income 2019: $40,6162019Revenue 2020: $58,035Expenses 2020: $132,016Net Income 2020: -$73,9812020Revenue 2021: $50,710Expenses 2021: $97,938Net Income 2021: -$47,2282021Revenue 2022: $50,167Expenses 2022: $73,995Net Income 2022: -$23,8282022Revenue 2023: $51,126Expenses 2023: $51,389Net Income 2023: -$2632023Revenue 2024: $50,076Expenses 2024: $59,954Net Income 2024: -$9,8782024

Highlighted filing

2024

Revenue$50,076
Expenses$59,954
Net Income-$9,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,043
Liabilities
$170,999
Net assets
$185,044
Revenue
$50,076
Expenses
$59,954
Net income
-$9,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.19$0.05$0.05$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.20$0.05$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$0.05$0.10$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.29$0.27$0.06$0.13$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.31$0.34$0.25$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.01$0.30$0.50$0.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.24$0.13$0.30$0.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.38$0.09$0.27$0.38$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.54$0.20$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.92$0.18$0.43$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.36$2.23$0.12$0.34$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.33$0.17$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.40$0.21$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.46$0.25$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$114,598
Mission and Program Overview

Mission

None

The organization's mission is to support and benefit a charitable, publicly supported organization by providing adequate, affordable housing for developmentally, physically and emotionally disabled adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,922$185,044▼ $9,878
Savings and Temporary Cash Investments$233,249$171,412▼ $61,837
Land, Buildings, and Equipment, Net$153,949$154,186▲ $237
Loans From Officers Directors$42,749--
Prepaid Expenses and Deferred Charges$24,193$24,000▼ $193
Cash and Non-Interest-Bearing Accounts$17,999$6,445▼ $11,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$429,390$356,043▼ $73,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,494$170,781▼ $20,713
Other Liabilities$225$218▼ $7
Total Liabilities$234,468$170,999▼ $63,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,922$185,044▼ $9,878
Total Liabilities and Net Assets / Fund Balance$429,390$356,043▼ $73,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,286$313,550$391,836
Land$75,900-$75,900
Equipment$0$12,930$12,930
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerome F GoldbergPresident
Brian L GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,876
Investment Income
$1,200
Other Revenue
$0
Change in Net Assets
$-9,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,814
Salaries, Compensation, and Employee Benefits$13,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,596--$15,596
Depreciation Depletion$14,955--$14,955
Other Salaries and Wages-$12,208-$12,208
Fees for Services Accounting-$7,360-$7,360
Insurance$5,845$479-$6,324
Payroll Taxes-$932-$932
Other Expenses$1,481$85-$85
All Other Expenses-$60-$60
Total Functional Expenses$37,877$22,077$0$59,954
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian L Goldberg50% OWNER OF BRAMLIE CORPORATIONBRAMLIE CORPORATION RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER FOR DISABLED ADULTS AND CHILDREN. BRAMLIE CORPORATION IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,296 ON DEVELOPMENT FEES PAYABLE WAS PAID IN 2024 AND THE OUTSTANDING DEFERRED DEVELOPMENT FEES PAYABLE OF $19,479 WAS PAID IN FULL IN 2024.No-
Brian L GoldbergSingle Member of Bramlie Development,llcBRAMLIE DEVELOPMENT,LLC RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER OF HOUSING FOR DISABLED ADULTS AND CHILDREN. BRAMLIE DEVELOPMENT, LLC IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,551 WAS PAID IN 2024 AND THE OUTSTANDING DEFERRED DEVELOPMENT FEES PAYABLE OF $23,270 WAS PAID IN FULL ION 2024.No-
Jerome F Goldberg50% OWNER OF BRAMLIE CORPORATIONBRAMLIE CORPORATION RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER FOR DISABLED ADULTS AND CHILDREN. BRAMLIE CORPORATION IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,296 ON DEVELOPMENT FEES PAYABLE WAS PAID IN 2024 AND THE OUTSTANDING DEFERRED DEVELOPMENT FEES PAYABLE OF $19,479 WAS PAID IN FULL IN 2024.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,749--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings Payable$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“See schedule l, part iv explanation on this schedule.”

Form 990, Part VI, Section B, Line 11B

“Line 11 - each year a member from the organization's governing body reviews form 990 prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“Financial information for the organization is available upon request.”

Filing and Contact Details

Filer

Filer Name
Telesis Housing Corporation
EIN
01-0485474
Phone
2078711812
Address
PO BOX 1123, PORTLAND, ME 04104

Signing Officer

Name
Brian L Goldberg
Title
Treasurer
Phone
2078711812
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian L Goldberg
Formed
1993
Legal Domicile
Me
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 MIDDLE STREET, PORTLAND, ME 04101
Preparer
Thomas Taton CPA
Phone
2077753496
Raw XML Appendix375 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT A CHARITABLE, PUBLICLY SUPPORTED ORGANIZATION BY PROVIDING ADEQUATE, AFFORDABLE HOUSING FOR DEVELOPMENTALLY, PHYSICALLY AND EMOTIONALLY DISABLED ADULTS AND CHILDREN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02078711812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1123
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017999
IRS990/CashNonInterestBearingGrp/EOYAmt06445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01200
IRS990/CYOtherExpensesAmt046814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048876
IRS990/CYRevenuesLessExpensesAmt0-9878
IRS990/CYSalariesCompEmpBnftPaidAmt013140
IRS990/CYTotalExpensesAmt059954
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014955
IRS990/DepreciationDepletionGrp/TotalAmt014955
IRS990/Desc0THE ORGANIZATION LEASES SINGLE FAMILY RESIDENCES LOCATED IN MAINE TO THE SPURWINK SCHOOL, A LICENSED PROVIDER OF RESIDENTIAL TREATMENT CARE FOR DISABLED ADULTS AND CHILDREN. CURRENTLY, THE ORGANIZATION LEASES TWO SUCH RESIDENCES TO THE SPURWINK SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037877
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt07360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME F GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN L GOLDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063224
IRS990/GrossReceiptsAmt0114598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0479
IRS990/InsuranceGrp/ProgramServicesAmt05845
IRS990/InsuranceGrp/TotalAmt06324
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IRS990/InvestmentIncomeGrp/ExclusionAmt02498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154186
IRS990/LandBldgEquipCostOrOtherBssAmt0480666
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064522
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042749
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170781
IRS990/NetAssetsOrFundBalancesBOYAmt0194922
IRS990/NetAssetsOrFundBalancesEOYAmt0185044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015596
IRS990/OccupancyGrp/TotalAmt015596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1MSHA FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ANNUAL STATE FEES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BRIAN L GOLDBERG
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048876
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IRS990/PYTotalExpensesAmt051389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051126
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION LEASES HOUSES TO THE SPURWINK SCHOOL, THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ACQUIRES, RENOVATES AND PROVIDES ADEQUATE AFFORDABLE HOUSING FOR DEVELOPMENTALLY, PHYSICALLY AND EMOTIONALLY DISABLED ADULTS AND CHILDREN TO SUPPORT AND BENEFIT THE SPURWINK SCHOOL, A PUBLICLY SUPPORTED NON-PROFIT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE ORGANIZATION DID NOT PROVIDE AND LEASE AFFORDABLE HOUSING TO THE SPURWINK SCHOOL, THEN THE SCHOOL WOULD HAVE TO ACQUIRE, RENOVATE AND MAINTAIN HOUSING THEMSELVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A,PAGE 5,SECTION D,LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A,PAGE 5,SECTION E,LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A,PAGE 5,SECTION E,LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010319802
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SPURWINK SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391836
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012930
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154186
IRS990ScheduleD/TotalLiabilityAmt0218
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN L GOLDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRIAN L GOLDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEROME F GOLDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNER OF BRAMLIE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SINGLE MEMBER OF BRAMLIE DEVELOPMENT,LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt250% OWNER OF BRAMLIE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BRAMLIE CORPORATION RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER FOR DISABLED ADULTS AND CHILDREN. BRAMLIE CORPORATION IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,296 ON DEVELOPMENT FEES PAYABLE WAS PAID IN 2024 AND THE OUTSTANDING DEFERRED DEVELOPMENT FEES PAYABLE OF $19,479 WAS PAID IN FULL IN 2024.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BRAMLIE DEVELOPMENT,LLC RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER OF HOUSING FOR DISABLED ADULTS AND CHILDREN. BRAMLIE DEVELOPMENT, LLC IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,551 WAS PAID IN 2024 AND THE OUTSTANDING DEFERRED DEVELOPMENT FEES PAYABLE OF $23,270 WAS PAID IN FULL ION 2024.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BRAMLIE CORPORATION RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER FOR DISABLED ADULTS AND CHILDREN. BRAMLIE CORPORATION IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,296 ON DEVELOPMENT FEES PAYABLE WAS PAID IN 2024 AND THE OUTSTANDING DEFERRED DEVELOPMENT FEES PAYABLE OF $19,479 WAS PAID IN FULL IN 2024.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BRAMLIE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BRAMLIE DEVELOPMENTLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEVELOPMENT FEES FOR THE SEARCH,ACQUISITION & LICENSING OF HOMES FOR RENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEVELOPMENT FEES FOR THE SEARCH,ACQUISITION & LICENSING OF HOMES FOR RENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0271082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt143490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED CORPORATION 100% OWNED BY OFFICERS/DIRECTORS OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1LLC 100% OWNED BY AN OFFICER/DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE L, PART IV EXPLANATION ON THIS SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11 - EACH YEAR A MEMBER FROM THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION FOR THE ORGANIZATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429390
IRS990/TotalAssetsEOYAmt0356043
IRS990/TotalAssetsGrp/BOYAmt0429390
IRS990/TotalAssetsGrp/EOYAmt0356043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037877
IRS990/TotalFunctionalExpensesGrp/TotalAmt059954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234468
IRS990/TotalLiabilitiesEOYAmt0170999
IRS990/TotalLiabilitiesGrp/BOYAmt0234468
IRS990/TotalLiabilitiesGrp/EOYAmt0170999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037877
IRS990/TotalProgramServiceRevenueAmt048876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1123
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN L GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078711812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELESIS HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0010485474
ReturnHeader/Filer/PhoneNum02078711812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1123
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURDY POWERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 MIDDLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TATON CPA
ReturnHeader/ReturnTs02025-05-16T09:59:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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