Mount Blue Housing Inc.

990EZ • Fiscal year 2013 • EIN 01-0504708

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

PO Box 2008Lewiston, ME 04241

Siviq Scores

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

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

$334,592

Up $10,495 (+3.2%) from 2012

Net Assets

Down

$245,911

Down $35,110 (-12%) from 2012

Liabilities

$88,681

Up $45,605 (+106%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin31st percentile

Revenue

Down

$52,428

Down $459 (-0.9%) from 2012

Expenses

$54,809

Up $13,538 (+33%) from 2012

Net Income

Down

-$2,381

Down $13,997 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$334,592

Liabilities$88,681

Net Assets$245,911

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$52,428

Expenses$54,809

Net Income-$2,381

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Low income housing for the disabled.

Filing and Contact Details

Filer

EIN: 01-0504708

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	36415
IRS990EZ/CashSavingsAndInvestments/EOY	0	80387
IRS990EZ/ContributionsGiftsGrantsEtc	0	41832
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2381
IRS990EZ/FeesAndOthPymtToIndContractors	0	5919
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	52428
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	19
IRS990EZ/LandAndBuildings/BOY	0	214478
IRS990EZ/LandAndBuildings/EOY	0	200582
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	281021
IRS990EZ/NetAssetsOrFundBalancesBOY	0	281021
IRS990EZ/NetAssetsOrFundBalances/EOY	0	245911
IRS990EZ/NetAssetsOrFundBalancesEOY	0	245911
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JENNIFER CHRETIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUSAN CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CYNTHIA HEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JUNE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	73204
IRS990EZ/OtherAssetsTotal/EOY	0	53623
IRS990EZ/OtherChangesInNetAssets	0	-32729
IRS990EZ/OtherExpensesTotal	0	34994
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LOW INCOME HOUSING FOR THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54809
IRS990EZ/ProgramServiceRevenue	0	10577
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	43076
IRS990EZ/SumOfTotalLiabilities/EOY	0	88681
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04241
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TRI-COUNTY MENTAL HEALTH SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2077839141
IRS990EZ/TotalAssets/BOY	0	324097
IRS990EZ/TotalAssets/EOY	0	334592
IRS990EZ/TotalExpenses	0	54809
IRS990EZ/TotalProgramServiceExpenses	0	54809
IRS990EZ/TotalRevenue	0	52428
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	41832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	46167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	42984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	45112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	44621
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	220716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	24
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	21
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	107
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	42121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	220716
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	41832
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	46167
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	42984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	45112
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	44621
IRS990ScheduleA/Total170/Total	0	220716
IRS990ScheduleA/TotalSupport	0	220823
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTERST ON INVESTMENTS 19..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 13,896.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,835. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: UTILITIES. AMOUNT: 12,634. DESCRIPTION: ADMINISRATIVE. AMOUNT: 4,867. DESCRIPTION: MAINTENANCE. AMOUNT: 13,785. TOTAL TO FORM 990-EZ, LINE 16: 34,994.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -32,729.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 903. END OF YEAR AMOUNT: 558. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 12,574. END OF YEAR AMOUNT: 27,677. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 59,012. END OF YEAR AMOUNT: 25,150. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 715. END OF YEAR AMOUNT: 238.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,640. END OF YEAR AMOUNT: 12,167. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 554. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 36,404. END OF YEAR AMOUNT: 75,960.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010504708
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOUNT BLUE HOUSING INC
ReturnHeader/Filer/Name/BusinessNameLine2	0	C/O TRI-COUNTY MENTAL HEALTH SERVICES
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/Phone	0	2077839141
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2008
ReturnHeader/Filer/USAddress/City	0	LEWISTON
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04241
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	C WILLIAM SHINE
ReturnHeader/Officer/Phone	0	2077839141
ReturnHeader/Officer/Title	0	DIRECTOR OF FISCAL OPERATIONS
ReturnHeader/PreparerFirm/EIN	0	203690847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04106
ReturnHeader/Preparer/Name	0	THOMAS GIOIA
ReturnHeader/Preparer/Phone	0	2077801100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T10:23:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $334,592
Liabilities: $88,681
Net assets: $245,911
Revenue: $52,428
Expenses: $54,809
Net income: -$2,381

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.09	$0.17	$1.92	$0.88	$1.07	$0.19
2024Detailed filing. Detailed filing data is available for this year.	$2.33	$0.22	$2.12	$0.78	$0.73	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.38	$0.32	$2.07	$0.78	$0.77	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.11	$2.06	$0.73	$0.79	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$2.23	$0.11	$2.12	$0.63	$0.77	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$2.47	$0.21	$2.26	$0.69	$0.58	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$2.25	$0.11	$2.14	$0.62	$0.61	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.09	$2.13	$0.63	$0.60	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.33	$0.22	$2.10	$0.55	$0.73	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.36	$0.08	$2.28	$0.59	$0.58	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.32	$2.28	$0.59	$0.88	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$2.65	$0.08	$2.57	$0.56	$0.56	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.35	$0.89	$2.46	$0.52	$0.55	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$0.43	$2.81	$0.53	$0.41	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.29	$0.43	$2.86	$0.53	$0.56	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.11	$0.24	$2.87	$0.53	$0.61	$0.08