Civic Intelligence

Freeport Senior Housing Inc.

990 • Fiscal year 2014 • EIN 01-0492876

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 14, 2015

24 South Street Suite AFreeport, ME 04032

(207) 865-1652

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,717,293

Down $75,526 (-4.2%) from 2013

Net Assets

Down

$914,084

Down $23,171 (-2.5%) from 2013

Liabilities

Down

$803,209

Down $52,355 (-6.1%) from 2013

Revenue

Up

$319,542

Up $9,049 (+2.9%) from 2013

Expenses

Down

$342,713

Down $18,843 (-5.2%) from 2013

Net Income

Up

-$23,171

Up $27,892 (+55%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,148,575Liabilities 2011: $245,637Net Assets 2011: $902,9382011Assets 2012: $1,901,104Liabilities 2012: $911,084Net Assets 2012: $990,0202012Assets 2013: $1,792,819Liabilities 2013: $855,564Net Assets 2013: $937,2552013Assets 2014: $1,717,293Liabilities 2014: $803,209Net Assets 2014: $914,0842014Assets 2015: $1,664,378Liabilities 2015: $777,005Net Assets 2015: $887,3732015Assets 2016: $1,640,395Liabilities 2016: $751,212Net Assets 2016: $889,1832016Assets 2017: $2,407,225Liabilities 2017: $1,482,016Net Assets 2017: $925,2092017Assets 2018: $2,341,821Liabilities 2018: $1,423,839Net Assets 2018: $917,9822018Assets 2019: $2,417,866Liabilities 2019: $1,558,764Net Assets 2019: $859,1022019Assets 2020: $2,349,545Liabilities 2020: $1,421,542Net Assets 2020: $928,0032020Assets 2021: $2,294,860Liabilities 2021: $1,351,983Net Assets 2021: $942,8772021Assets 2022: $2,229,209Liabilities 2022: $1,282,693Net Assets 2022: $946,5162022Assets 2023: $2,171,079Liabilities 2023: $1,219,471Net Assets 2023: $951,6082023Assets 2024: $2,098,730Liabilities 2024: $1,150,985Net Assets 2024: $947,7452024Assets 2025: $2,032,709Liabilities 2025: $1,080,215Net Assets 2025: $952,4942025

Highlighted filing

2014

Assets$1,717,293
Liabilities$803,209
Net Assets$914,084

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $223,7282011Revenue 2012: $307,539Expenses 2012: $220,457Net Income 2012: $87,0822012Revenue 2013: $310,493Expenses 2013: $361,556Net Income 2013: -$51,0632013Revenue 2014: $319,542Expenses 2014: $342,713Net Income 2014: -$23,1712014Revenue 2015: $322,832Expenses 2015: $349,543Net Income 2015: -$26,7112015Revenue 2016: $354,210Expenses 2016: $352,400Net Income 2016: $1,8102016Revenue 2017: $538,527Expenses 2017: $502,501Net Income 2017: $36,0262017Revenue 2018: $579,001Expenses 2018: $586,228Net Income 2018: -$7,2272018Revenue 2019: $589,780Expenses 2019: $648,660Net Income 2019: -$58,8802019Revenue 2020: $594,798Expenses 2020: $525,897Net Income 2020: $68,9012020Revenue 2021: $649,117Expenses 2021: $634,243Net Income 2021: $14,8742021Revenue 2022: $692,176Expenses 2022: $688,537Net Income 2022: $3,6392022Revenue 2023: $716,228Expenses 2023: $711,136Net Income 2023: $5,0922023Revenue 2024: $760,405Expenses 2024: $764,268Net Income 2024: -$3,8632024Revenue 2025: $793,466Expenses 2025: $788,717Net Income 2025: $4,7492025

Highlighted filing

2014

Revenue$319,542
Expenses$342,713
Net Income-$23,171
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$319,542
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,714$1,558,089▼ $59,625
Cash and Non-Interest-Bearing Accounts$151,808$140,764▼ $11,044
Accounts Receivable$4,612$1,018▼ $3,594
Prepaid Expenses and Deferred Charges$384--
Total Assets$1,792,819$1,717,293▼ $75,526
Other Assets Total$18,301$17,422▼ $879
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,812$784,906▼ $24,906
Other Liabilities$40,201$17,758▼ $22,443
Accounts Payable and Accrued Expenses$4,995$429▼ $4,566
Deferred Revenue$556$116▼ $440
Total Liabilities$855,564$803,209▼ $52,355
Net Assets / Fund Balance
Unrestricted Net Assets$937,255$914,084▼ $23,171
Total Net Assets Fund Balance$937,255$914,084▼ $23,171
Total Liabilities and Net Assets / Fund Balance$1,792,819$1,717,293▼ $75,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,780$642,589$2,028,369
Land$172,309-$172,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy CartmellPresident
Chris RoneyVice President
Betty LangleyDirector
Dale WhitmoreDirector
Edrol SandyDirector
Jeff StenzelDirector
Joe BurkDirector
Maryellen CarewDirector
Suzanne NortonDirector
Thomas H KellyClerk
John EganSecretary
Thomas WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,549
Program Service Revenue
$98,913
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-23,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,542
Total Revenue per Form 990
$319,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,713
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$60,113--$60,113
Payments to Affiliates$50,566--$50,566
Interest$45,559--$45,559
All Other Expenses$35,845--$35,845
Fees for Services Management$18,388--$18,388
Other Expenses$17,073--$17,073
Insurance$9,760--$9,760
Fees for Services Accounting$4,600--$4,600
Office Expenses$740--$740
Total Functional Expenses$342,713$0$0$342,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,713
Total Expenses per Audited Statements$342,713
Total Expenses per Form 990$342,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$8,705
Accrued Liabilities$7,660
Accrued Interest$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6

The members are the board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the treasurer.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews any dealings with board members.

Form 990, Part VI, Section C, Line 19

All organizing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
01-0492876
Phone
2078651652

Signing Officer

Name
Tom Whelan
Title
Treasurer
Phone
2078651652
Signed
2015-07-14

Organization Details

Principal Officer
Tom Whelan
Formed
1994
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other maintenance: program service expenses 15,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,035. Real estate taxes: program service expenses 10,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,478. Other admin expense: program service expenses 10,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,332.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01044086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044086
IRS990ScheduleA/TotalSupportAmt01045325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02028369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342713
IRS990ScheduleD/LandGrp/BookValueAmt0172309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558089
IRS990ScheduleD/TotalExpensesPerForm990Amt0342713
IRS990ScheduleD/TotalLiabilityAmt017758
IRS990ScheduleD/TotalRevenuePerForm990Amt0319542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ANY DEALINGS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MAINTENANCE: PROGRAM SERVICE EXPENSES 15,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,035. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 10,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,478. OTHER ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 10,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010509766
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10FHT HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1024 SOUTH STREET SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FREEPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode004032
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201939305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1010539012
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2273610088
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10VARNEY SQUARE ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11FREEPORT ELDERLY HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12OAKLEAF 2 ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1024 SOUTH STREET SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1124 SOUTH STREET SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1224 SOUTH STREET SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0FREEPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1FREEPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2FREEPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode004032
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode104032
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode204032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.08$0.95$0.79$0.79$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.15$0.95$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.22$0.95$0.72$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.28$0.95$0.69$0.69$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.35$0.94$0.65$0.63$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.42$0.93$0.59$0.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.56$0.86$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.42$0.92$0.58$0.59$0.01
2017Summary only. Only limited summary data is available for this year.$2.41$1.48$0.93$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.75$0.89$0.35$0.35$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.78$0.89$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.80$0.91$0.32$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.86$0.94$0.31$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.90$0.91$0.99$0.31$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$0.22