Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$235,844
Down $23,982 (-9.2%) from 2015
Net Assets
Up$228,206
Up $567 (+0.2%) from 2015
Liabilities
Down$7,638
Down $24,549 (-76%) from 2015
Revenue And Expenses
Revenue
Up$58,685
Up $141 (+0.2%) from 2015
Expenses
Down$58,118
Down $29,869 (-34%) from 2015
Net Income
Up$567
Up $30,010 (+102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $58,685
Mission and Program Overview
Mission
Low income housing for the disabled.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES. | $0 | $58,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| mark samson | President | PT | $0 | - | - |
| anna sims bartel | Vice President | PT | $0 | - | - |
| melissa burnham | Secretary | PT | $0 | - | - |
| marge medd | Treasurer | PT | $0 | - | - |
| michael carey | Director | PT | $0 | - | - |
| diana dejesus | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mount Blue Housing Inc
- EIN
- 01-0504708
- Phone
- 2077954065
- Address
- 17 market square, south paris, ME 04281
Signing Officer
- Name
- clarice proctor
- Title
- director of finance
- Phone
- 2077954065
- Signed
- 2016-11-01
Preparer
- Firm
- Otis Atwell
- Address
- 324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
- Preparer
- Thomas Gioia
- Phone
- 2077801100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTERST ON INVESTMENTS. Amount: 159.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 15,073.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MANAGEMENT FEE. Amount: 3,360. Description: INSURANCE. Amount: 1,349. Description: UTILITIES. Amount: 9,838. Description: ADMINISRATIVE. Amount: 4,445. Description: MAINTENANCE. Amount: 18,534. Description: residual receipts expense. Amount: 59. Total to Form 990-EZ, line 16: 37,585.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 559. End of Year Amount: 559. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9,094. End of Year Amount: 90. Description: PREPAID EXPENSE. Beg. of Year Amount: 238. End of Year Amount: 238.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,547. End of Year Amount: 7,075. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 554. End of Year Amount: 554. Description: residual receipt liability. Beg. of Year Amount: 25,086. End of Year Amount: 9.”
Raw XML Appendix177 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077954065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 market square |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | south paris |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48106 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5460 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 235844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58685 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 159 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192251 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 181178 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15073 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | mark samson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | anna sims bartel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | melissa burnham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | marge medd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | michael carey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | diana dejesus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9891 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 887 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37585 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME HOUSING FOR THE DISABLED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32187 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7638 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58118 |
| IRS990EZ/TotalRevenueAmt | 0 | 58685 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTERST ON INVESTMENTS. Amount: 159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 15,073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MANAGEMENT FEE. Amount: 3,360. Description: INSURANCE. Amount: 1,349. Description: UTILITIES. Amount: 9,838. Description: ADMINISRATIVE. Amount: 4,445. Description: MAINTENANCE. Amount: 18,534. Description: residual receipts expense. Amount: 59. Total to Form 990-EZ, line 16: 37,585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 559. End of Year Amount: 559. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9,094. End of Year Amount: 90. Description: PREPAID EXPENSE. Beg. of Year Amount: 238. End of Year Amount: 238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,547. End of Year Amount: 7,075. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 554. End of Year Amount: 554. Description: residual receipt liability. Beg. of Year Amount: 25,086. End of Year Amount: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | clarice proctor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | director of finance |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077954065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT BLUE HOUSING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O community concepts inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 010504708 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077954065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 market square |
| ReturnHeader/Filer/USAddress/CityNm | 0 | south paris |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203690847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTIS ATWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 GANNETT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077801100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Gioia |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T14:43:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,844
- Liabilities
- $7,638
- Net assets
- $228,206
- Revenue
- $58,685
- Expenses
- $58,118
- Net income
- $567