Civic Intelligence

Jha Properties Inc

990 • Fiscal year 2013 • EIN 01-0510768

May 01, 2012 to Apr 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.thecedarsportland.org

View Organization Page

630 Ocean AvenuePortland, ME 04103
Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,753,160

Down $215,184 (-2.4%) from 2012

Net Assets

Up

-$13,436,189

Up $3,993 (+0.0%) from 2012

Liabilities

Down

$22,189,349

Down $219,177 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

$2,602,381

No earlier filing loaded for comparison.

Expenses

Down

$2,598,388

Down $25,989 (-1.0%) from 2012

Net Income

$3,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $9,693,721Liabilities 2010: $22,928,317Net Assets 2010: -$13,234,5962010Assets 2011: $9,259,602Liabilities 2011: $22,822,787Net Assets 2011: -$13,563,1852011Assets 2012: $8,968,344Liabilities 2012: $22,408,526Net Assets 2012: -$13,440,1822012Assets 2013: $8,753,160Liabilities 2013: $22,189,349Net Assets 2013: -$13,436,1892013Assets 2014: $7,731,628Liabilities 2014: $20,933,384Net Assets 2014: -$13,201,7562014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$8,753,160
Liabilities$22,189,349
Net Assets-$13,436,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,856,5102010Expenses 2011: $2,940,5512011Expenses 2012: $2,624,3772012Revenue 2013: $2,602,381Expenses 2013: $2,598,388Net Income 2013: $3,9932013Revenue 2014: $2,139,795Expenses 2014: $2,722,588Net Income 2014: -$582,7932014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$2,602,381
Expenses$2,598,388
Net Income$3,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,602,381
Mission and Program Overview

Mission

Retirement community for the elderly

Filing and Contact Details

Filer

EIN
01-0510768
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0149659
IRS990/AccountsPayableAccruedExpenses/EOY0154953
IRS990/AccountsReceivable/BOY05930
IRS990/AccountsReceivable/EOY01507
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Retirement community for the elderly
IRS990/AddressPrincipalOfficerUS/AddressLine10630 Ocean Avenue
IRS990/AddressPrincipalOfficerUS/City0Portland
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004103
IRS990/Advertising/ProgramServices09794
IRS990/Advertising/Total09794
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0190
IRS990/CashNonInterestBearing/EOY0437334
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10630 Ocean Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Portland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode004103
IRS990/ContractorCompensation/Compensation01044683
IRS990/ContractorCompensation/DescriptionOfServices0Management Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JHA Management Services LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0329866
IRS990/DeferredRevenue/EOY0378409
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0557355
IRS990/DepreciationDepletion/Total0557355
IRS990/DescribedIn501C301
IRS990/Description0Operated the Atrium at Cedars, a 61 unit complex of independent living apartments, which commenced operations in December 1999.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01949211
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral0620132
IRS990/FeesForServicesManagement/ProgramServices0424551
IRS990/FeesForServicesManagement/Total01044683
IRS990/FeesForServicesOther/ProgramServices041847
IRS990/FeesForServicesOther/Total041847
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated632.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Richard Borts
IRS990/Form990PartVIISectionA/NamePerson1James Burns
IRS990/Form990PartVIISectionA/NamePerson2Jennie Clegg
IRS990/Form990PartVIISectionA/NamePerson3Barry Zimmerman
IRS990/Form990PartVIISectionA/NamePerson4George Marcus
IRS990/Form990PartVIISectionA/NamePerson5Kathryn Callnan
IRS990/Form990PartVIISectionA/NamePerson6S John Watson Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation529426
IRS990/Form990PartVIISectionA/OtherCompensation633096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5366624
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6175307
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5President and CEO
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02602381
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08783
IRS990/Insurance/Total08783
IRS990/IntangibleAssets/BOY0120723
IRS990/IntangibleAssets/EOY0113138
IRS990/Interest/ProgramServices0409394
IRS990/Interest/Total0409394
IRS990/InvestmentIncomeCurrentYear0381
IRS990/InvestmentIncome/ExclusionAmount0381
IRS990/InvestmentIncomePriorYear0375
IRS990/InvestmentIncome/TotalRevenueColumn0381
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06516516
IRS990/LandBuildingsEquipmentBasis014175857
IRS990/LandBuildingsEquipmentBasisNet/BOY08049352
IRS990/LandBuildingsEquipmentBasisNet/EOY07659341
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Retirement community for the elderly
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0164826
IRS990/MortNotesPyblSecuredInvestProp/EOY049114
IRS990/NameOfPrincipalOfficerPerson0Kathryn J Callnan
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-13440182
IRS990/NetAssetsOrFundBalancesEOY0-13436189
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0277767
IRS990/Occupancy/Total0277767
IRS990/OfficeExpenses/ManagementAndGeneral020262
IRS990/OfficeExpenses/ProgramServices053094
IRS990/OfficeExpenses/Total073356
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY088889
IRS990/OtherAssetsTotal/EOY089122
IRS990/OtherExpensePriorYear02624377
IRS990/OtherExpensesCurrentYear02598388
IRS990/OtherExpenses/Description0Dining services
IRS990/OtherExpenses/ProgramServices0175409
IRS990/OtherExpenses/Total0175409
IRS990/OtherLiabilities/BOY013783251
IRS990/OtherLiabilities/EOY013975185
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02861
IRS990/PrepaidExpensesDeferredCharges/EOY02963
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2722210
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY02602000
IRS990/ProgramServiceRevenue/Description0Residents Fees
IRS990/ProgramServiceRevenue/Description1Entrance Fee Forfeitur
IRS990/ProgramServiceRevenue/Description2Dining Services
IRS990/ProgramServiceRevenue/Description3Miscellaneous Revenue
IRS990/ProgramServiceRevenuePriorYear02683346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01847935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1717080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314804
IRS990/ProgramServiceRevenue/TotalRevenueColumn01847935
IRS990/ProgramServiceRevenue/TotalRevenueColumn1717080
IRS990/ProgramServiceRevenue/TotalRevenueColumn222181
IRS990/ProgramServiceRevenue/TotalRevenueColumn314804
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03993
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02602000
IRS990/RevenuesLessExpensesCY03993
IRS990/RevenuesLessExpensesPriorYear059344
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0700399
IRS990/SavingsAndTempCashInvestments/EOY0449755
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0792
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04400
IRS990ScheduleA/GrossInvestmentIncome509/Total06464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02602000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02683347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02681396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02502448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02496397
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012965588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06464
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509012965768
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02602000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02683347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02681396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02502548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02496477
IRS990ScheduleA/Total509/Total012965768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02602381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02683722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02681912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02503340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02500877
IRS990ScheduleA/TotalSupportTotal/Total012972232
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue07384698
IRS990ScheduleD/Buildings/Depreciation06309017
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013693715
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0JHA Properties is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. JHA Properties has evaluated the position taken on its filed tax returns. JHA Properties has concluded no uncertain income tax positions exist at April 30, 2013. JHA Properties' tax years from 2010 through 2013 are open and subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0200745
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200745
IRS990ScheduleD/LeaseholdImprovements/BookValue073898
IRS990ScheduleD/LeaseholdImprovements/Depreciation0207499
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0281397
IRS990ScheduleD/OtherLiabilities/Amount089122
IRS990ScheduleD/OtherLiabilities/Amount112637151
IRS990ScheduleD/OtherLiabilities/Amount21248912
IRS990ScheduleD/OtherLiabilities/Description0Resident Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Refundable entrance fees
IRS990ScheduleD/OtherLiabilities/Description2Due to affiliates
IRS990ScheduleD/TotalOfAmounts013975185
IRS990ScheduleD/TotalOfBookValueLandBuildings07659341
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0366624
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1175307
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs020451
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117857
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: Kathryn Callnan, CEO is compensated by a related entity. The methods used by the related organization for determining her compensation are: 1)compensation survey or study, and 2) approval by the board or compensation committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Kathryn Callnan
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1S John Watson Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08975
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115239
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President and CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0396050
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1208403
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization contracts with JHA Management Services, LLC, a single-member limited liability company of JHA Services, Inc., the sole member of JHA Properties, Inc., for its management services.
IRS990ScheduleO/GeneralExplanation/Explanation1The sole member of the Corporation shall be JHA Services, Inc., a Maine nonprofit corporation, or its successor in interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors whose terms are expiring or for which there are vacancies existing, shall be chosen at the annual meeting of the sole member. The directors, all of whom shall be members of JHA Services, Inc., or its successor in interest, in good standing, shall be elected for three year terms.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is prepared by the Organization's outside accounting firm and thoroughly reviewed by the Chief Financial Officer.
IRS990ScheduleO/GeneralExplanation/Explanation4On a regular and consistent basis, the President and CFO monitor compliance with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation5All officers are paid through a related organization. That related organization used comparability data from three independent salary surveys relative to the industry to determine respective compensation. All compensation was also approved by the related organization's board/compensation committee.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10630 Ocean Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11630 Ocean Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12630 Ocean Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13630 Ocean Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14630 Ocean Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Portland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Portland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Portland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Portland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Portland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode004103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode104103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode204103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,753,160
Liabilities
$22,189,349
Net assets
-$13,436,189
Revenue
$2,602,381
Expenses
$2,598,388
Net income
$3,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.73$20.9$13.2$2.14$2.72$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$22.2$13.4$2.60$2.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$22.4$13.4$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$22.8$13.6$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$22.9$13.2$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits