Civic Intelligence

Baran Place Co Charles Rankie

990 • Fiscal year 2022 • EIN 01-0495219

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

PO Box 600Eliot, ME 03903-0600

(207) 375-8694

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,527,437

Down $6,799 (-0.4%) from 2021

Net Assets

Up

$1,491,075

Up $2,653,493 (+228%) from 2021

Liabilities

Down

$36,362

Down $2,660,292 (-99%) from 2021

Revenue

Up

$360,300

Up $13,064 (+3.8%) from 2021

Expenses

Down

$372,407

Down $22,348 (-5.7%) from 2021

Net Income

Up

-$12,107

Up $35,412 (+75%) from 2021

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$0-$1.0M-$2.0MAssets 2010: $1,943,089Liabilities 2010: $2,715,281Net Assets 2010: -$772,1922010Assets 2011: $1,975,393Liabilities 2011: $2,700,845Net Assets 2011: -$725,4522011Assets 2012: $1,913,068Liabilities 2012: $2,695,852Net Assets 2012: -$782,7842012Assets 2013: $1,880,603Liabilities 2013: $2,691,256Net Assets 2013: -$810,6532013Assets 2014: $1,799,949Liabilities 2014: $2,691,307Net Assets 2014: -$891,3582014Assets 2015: $1,778,099Liabilities 2015: $2,684,738Net Assets 2015: -$906,6392015Assets 2016: $1,741,689Liabilities 2016: $2,685,699Net Assets 2016: -$944,0102016Assets 2017: $1,706,799Liabilities 2017: $2,695,613Net Assets 2017: -$988,8142017Assets 2018: $1,647,191Liabilities 2018: $2,689,642Net Assets 2018: -$1,042,4512018Assets 2019: $1,623,099Liabilities 2019: $2,696,624Net Assets 2019: -$1,073,5252019Assets 2020: $1,579,127Liabilities 2020: $2,694,026Net Assets 2020: -$1,114,8992020Assets 2021: $1,534,236Liabilities 2021: $2,696,654Net Assets 2021: -$1,162,4182021Assets 2022: $1,527,437Liabilities 2022: $36,362Net Assets 2022: $1,491,0752022Assets 2023: $1,530,258Liabilities 2023: $53,183Net Assets 2023: $1,477,0752023Assets 2024: $1,279,878Liabilities 2024: $57,241Net Assets 2024: $1,222,6372024

Highlighted filing

2022

Assets$1,527,437
Liabilities$36,362
Net Assets$1,491,075

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $309,7332010Expenses 2011: $310,1022011Expenses 2012: $368,4492012Revenue 2013: $311,502Expenses 2013: $339,371Net Income 2013: -$27,8692013Revenue 2014: $313,104Expenses 2014: $393,809Net Income 2014: -$80,7052014Revenue 2015: $341,209Expenses 2015: $356,490Net Income 2015: -$15,2812015Revenue 2016: $333,944Expenses 2016: $371,315Net Income 2016: -$37,3712016Revenue 2017: $338,083Expenses 2017: $382,887Net Income 2017: -$44,8042017Revenue 2018: $338,753Expenses 2018: $392,390Net Income 2018: -$53,6372018Revenue 2019: $341,445Expenses 2019: $372,519Net Income 2019: -$31,0742019Revenue 2020: $342,918Expenses 2020: $384,292Net Income 2020: -$41,3742020Revenue 2021: $347,236Expenses 2021: $394,755Net Income 2021: -$47,5192021Revenue 2022: $360,300Expenses 2022: $372,407Net Income 2022: -$12,1072022Revenue 2023: $391,320Expenses 2023: $405,320Net Income 2023: -$14,0002023Revenue 2024: $425,128Expenses 2024: $679,566Net Income 2024: -$254,4382024

Highlighted filing

2022

Revenue$360,300
Expenses$372,407
Net Income-$12,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$360,300
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,768$1,324,161▼ $30,607
Cash and Non-Interest-Bearing Accounts$4,233$18,671▲ $14,438
Prepaid Expenses and Deferred Charges$7,162$8,305▲ $1,143
Accounts Receivable$4,957$5,131▲ $174
Total Assets$1,534,236$1,527,437▼ $6,799
Other Assets Total$163,116$171,169▲ $8,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,665,600--
Other Liabilities$17,962$19,019▲ $1,057
Accounts Payable and Accrued Expenses$8,736$12,750▲ $4,014
Deferred Revenue$4,356$4,593▲ $237
Total Liabilities$2,696,654$36,362▼ $2,660,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,665,600-
Net Assets Without Donor Restrictions$-1,162,418$-1,174,525▼ $12,107
Total Net Assets Fund Balance$-1,162,418$1,491,075▲ $2,653,493
Total Liabilities and Net Assets / Fund Balance$1,534,236$1,527,437▼ $6,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,892$1,531,832$2,448,724
Land$399,518-$399,518
Equipment$7,751$184,354$192,105
Other Assets Org$20,201--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,804
Investment Income
$76
Other Revenue
$18,420
Change in Net Assets
$-12,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,300
Total Revenue per Audited Statements
$360,300
Total Revenue per Form 990
$360,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,710
Salaries, Compensation, and Employee Benefits$26,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,214--$216,214
Fees for Services Management-$32,964-$32,964
Depreciation Depletion$30,607--$30,607
Other Expenses$26,320--$26,320
Other Salaries and Wages-$24,585-$24,585
Insurance$21,180--$21,180
Office Expenses-$11,125-$11,125
Fees for Services Accounting-$7,200-$7,200
Payroll Taxes$2,112--$2,112
Fees for Services Legal-$100-$100
Total Functional Expenses$296,433$75,974$0$372,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,407
Total Expenses per Audited Statements$372,407
Total Expenses per Form 990$372,407
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
Security Deposits$19,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The members include the board of directors.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected by its members.

Form 990, Page 6, Part VI, Line 7B

The board of directors are responsible for approving governing decisions.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer of the board of directors and is presented to the board for acceptance.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Baran Place
EIN
01-0495219
Phone
2073758694
Address
PO BOX 600, ELIOT, ME 03903-0600

Signing Officer

Name
Leroy Dunkelberger
Title
Treasurer
Phone
2073758694
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Dunkelberger
Formed
1997
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012750
IRS990/AccountsReceivableGrp/BOYAmt04957
IRS990/AccountsReceivableGrp/EOYAmt05131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LABRECQUE PROPERTY MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum02073758694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460
IRS990/BooksInCareOfDetail/USAddress/CityNm0SABATTUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004280
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04233
IRS990/CashNonInterestBearingGrp/EOYAmt018671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0345710
IRS990/CYOtherRevenueAmt018420
IRS990/CYProgramServiceRevenueAmt0341804
IRS990/CYRevenuesLessExpensesAmt0-12107
IRS990/CYSalariesCompEmpBnftPaidAmt026697
IRS990/CYTotalExpensesAmt0372407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360300
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04356
IRS990/DeferredRevenueGrp/EOYAmt04593
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030607
IRS990/DepreciationDepletionGrp/TotalAmt030607
IRS990/Desc0PROVIDE SUBSIDIZED LOW-INCOME HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02665600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032964
IRS990/FeesForServicesManagementGrp/TotalAmt032964
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSANNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON C DARR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK BEDARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6J DAVID HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE V MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANN PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES L RANKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021180
IRS990/InsuranceGrp/TotalAmt021180
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324161
IRS990/LandBldgEquipCostOrOtherBssAmt03040347
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02665600
IRS990/NetAssetsOrFundBalancesBOYAmt0-1162418
IRS990/NetAssetsOrFundBalancesEOYAmt01491075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1162418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1174525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0216214
IRS990/OccupancyGrp/TotalAmt0216214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011125
IRS990/OfficeExpensesGrp/TotalAmt011125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163116
IRS990/OtherAssetsTotalGrp/EOYAmt0171169
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026320
IRS990/OtherExpensesGrp/TotalAmt026320
IRS990/OtherLiabilitiesGrp/BOYAmt017962
IRS990/OtherLiabilitiesGrp/EOYAmt019019
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13513
IRS990/OtherRevenueTotalAmt018420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024585
IRS990/OtherSalariesAndWagesGrp/TotalAmt024585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02112
IRS990/PayrollTaxesGrp/TotalAmt02112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08305
IRS990/PrincipalOfficerNm0LEROY DUNKELBERGER
IRS990/PriorPeriodAdjustmentsAmt02665600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0368748
IRS990/PYOtherRevenueAmt016346
IRS990/PYProgramServiceRevenueAmt0330828
IRS990/PYRevenuesLessExpensesAmt0-47519
IRS990/PYSalariesCompEmpBnftPaidAmt026007
IRS990/PYTotalExpensesAmt0394755
IRS990/PYTotalRevenueAmt0347236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt01065246
IRS990ScheduleA/SubstantialContributorsTotAmt0117075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182321
IRS990ScheduleA/TotalSupportAmt01182722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448724
IRS990ScheduleD/EquipmentGrp/BookValueAmt07751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192105
IRS990ScheduleD/ExpensesSubtotalAmt0372407
IRS990ScheduleD/LandGrp/BookValueAmt0399518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0360300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171169
IRS990ScheduleD/TotalExpensesPerForm990Amt0372407
IRS990ScheduleD/TotalLiabilityAmt019019
IRS990ScheduleD/TotalRevenuePerForm990Amt0360300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND IS PRESENTED TO THE BOARD FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534236
IRS990/TotalAssetsEOYAmt01527437
IRS990/TotalAssetsGrp/BOYAmt01534236
IRS990/TotalAssetsGrp/EOYAmt01527437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02696654
IRS990/TotalLiabilitiesEOYAmt036362
IRS990/TotalLiabilitiesGrp/BOYAmt02696654
IRS990/TotalLiabilitiesGrp/EOYAmt036362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1162418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491075
IRS990/TotalProgramServiceExpensesAmt0296433
IRS990/TotalProgramServiceRevenueAmt0341804
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360300
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 600
IRS990/USAddress/CityNm0ELIOT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0039030600
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY DUNKELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073758694
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARAN PLACE
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0010495219
ReturnHeader/Filer/PhoneNum02073758694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0ELIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0039030600
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-04T09:09:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.43$0.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.39$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.70$1.16$0.35$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$2.69$1.11$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$2.70$1.07$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.69$1.04$0.34$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.70$0.99$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$2.69$0.94$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$2.68$0.91$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.69$0.89$0.31$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$2.69$0.81$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.70$0.78$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.70$0.73$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.72$0.77$0.31