Civic Intelligence

Psh Properties II

990 • Fiscal year 2016 • EIN 01-0523162

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileNA
21 Boyd StreetBangor, ME 04401-6560

(207) 941-2820

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

3.96x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

9.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$93,523

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

3.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,288,141

Down $196,694 (-5.6%) from 2015

Net Assets

Up

-$310,180

Up $84,864 (+21%) from 2015

Liabilities

Down

$3,598,321

Down $281,558 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$907,671

Up $34,290 (+3.9%) from 2015

Expenses

Down

$822,807

Down $40,820 (-4.7%) from 2015

Net Income

Up

$84,864

Up $75,110 (+770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,922,903Liabilities 2011: $4,686,987Net Assets 2011: -$764,0842011Assets 2012: $3,781,945Liabilities 2012: $4,367,357Net Assets 2012: -$585,4122012Assets 2013: $3,689,399Liabilities 2013: $4,134,711Net Assets 2013: -$445,3122013Assets 2014: $3,568,826Liabilities 2014: $3,973,624Net Assets 2014: -$404,7982014Assets 2015: $3,484,835Liabilities 2015: $3,879,879Net Assets 2015: -$395,0442015Assets 2016: $3,288,141Liabilities 2016: $3,598,321Net Assets 2016: -$310,1802016Assets 2017: $3,125,618Liabilities 2017: $3,351,010Net Assets 2017: -$225,3922017Assets 2018: $3,003,467Liabilities 2018: $3,118,708Net Assets 2018: -$115,2412018Assets 2019: $2,916,672Liabilities 2019: $2,894,736Net Assets 2019: $21,9362019Assets 2020: $2,832,059Liabilities 2020: $2,606,290Net Assets 2020: $225,7692020Assets 2021: $2,999,140Liabilities 2021: $2,558,149Net Assets 2021: $440,9912021Assets 2022: $2,729,862Liabilities 2022: $2,097,515Net Assets 2022: $632,3472022Assets 2023: $2,605,511Liabilities 2023: $1,865,496Net Assets 2023: $740,0152023Assets 2024: $2,498,378Liabilities 2024: $1,616,374Net Assets 2024: $882,0042024

Highlighted filing

2016

Assets$3,288,141
Liabilities$3,598,321
Net Assets-$310,180
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $874,325Expenses 2011: $779,610Net Income 2011: $94,7152011Revenue 2012: $896,941Expenses 2012: $718,269Net Income 2012: $178,6722012Revenue 2013: $886,605Expenses 2013: $746,505Net Income 2013: $140,1002013Revenue 2014: $877,114Expenses 2014: $836,600Net Income 2014: $40,5142014Revenue 2015: $873,381Expenses 2015: $863,627Net Income 2015: $9,7542015Revenue 2016: $907,671Expenses 2016: $822,807Net Income 2016: $84,8642016Revenue 2017: $924,865Expenses 2017: $840,077Net Income 2017: $84,7882017Revenue 2018: $936,387Expenses 2018: $826,236Net Income 2018: $110,1512018Revenue 2019: $936,289Expenses 2019: $799,111Net Income 2019: $137,1782019Revenue 2020: $936,697Expenses 2020: $771,254Net Income 2020: $165,4432020Revenue 2021: $936,748Expenses 2021: $721,526Net Income 2021: $215,2222021Revenue 2022: $961,085Expenses 2022: $769,729Net Income 2022: $191,3562022Revenue 2023: $1,098,776Expenses 2023: $991,108Net Income 2023: $107,6682023Revenue 2024: $1,122,490Expenses 2024: $980,501Net Income 2024: $141,9892024

Highlighted filing

2016

Revenue$907,671
Expenses$822,807
Net Income$84,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$907,671
Mission and Program Overview

Mission

Offer an alternative to traditional senior housing which allows active adults to maintain an independent life style while minimizing the demands of maintaining a home.

Acquire and manage land and improvements used by phillips-strickland house corp. To provide housing and care for aged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,711,321$2,589,566▼ $121,755
Savings and Temporary Cash Investments$69,287$74,438▲ $5,151
Cash and Non-Interest-Bearing Accounts$110,115$42,974▼ $67,141
Accounts Receivable$2,026--
Total Assets$3,484,835$3,288,141▼ $196,694
Other Assets Total$592,086$581,163▼ $10,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,125,000$2,975,000▼ $150,000
Other Liabilities$747,387$619,851▼ $127,536
Accounts Payable and Accrued Expenses$7,492$3,470▼ $4,022
Total Liabilities$3,879,879$3,598,321▼ $281,558
Net Assets / Fund Balance
Unrestricted Net Assets$-395,044$-310,180▲ $84,864
Total Net Assets Fund Balance$-395,044$-310,180▲ $84,864
Total Liabilities and Net Assets / Fund Balance$3,484,835$3,288,141▼ $196,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,574,744$1,859,622$4,434,366
Other Land Buildings$14,822$11,055$25,877
Other Assets Org$46,236--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Wayne WoodfordExecutive Director$93,523$93,523

Board Members and Trustees

NameTitle
Kenneth RozeboomPresident
Edward YoungbloodVice President
Albert GibsonBoard Member
Barbara E GibsonBoard Member
Heidi GodsoeBoard Member
James RogersBoard Member
Kristen StrongBoard Member
Mary WarnerBoard Member
Nelson DurginBoard Member
Rev James L HaddixBoard Member
Graceann FeherSecretary
Glen Porter EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$907,570
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$84,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,522
Salaries, Compensation, and Employee Benefits$237,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$200,552
Depreciation Depletion---$142,326
Interest---$124,158
Other Expenses---$30,540
Other Employee Benefits---$22,103
Payroll Taxes---$14,630
All Other Expenses---$14,222
Office Expenses---$8,886
Fees for Services Accounting---$4,750
Advertising---$50
Total Functional Expenses$0$0$0$822,807
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Phillips-strickland House$381,588
Bond Premium$96,040
Security Deposits$74,285
Accrued Interest$67,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Health and Higher Educational Fac Authority2010-06-24$3,800,000Current refunding of series 1999a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,425,008--$47,752

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Current board members albert gibson and barbara e. Gibson - family relationship”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the return with a board member prior to filing the return.”

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

“Compliance with policies are reviewed on a yearly basis, a form is signed annually by board members, it is kept on file.”

Form 990, Part VI, Section C, Line 19

“All documents are filed at psh properties ii and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Psh Properties Ii
EIN
01-0523162
Phone
2079412820
Address
21 BOYD STREET, BANGOR, ME 04401-6560

Signing Officer

Name
Wayne Woodford
Title
Executive Director
Phone
2079412820
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Woodford
Formed
1998
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Selection of independent auditor. No change from prior year.”

Form 990, Part I, Line 5

“The organization does not have any employees but shares wage expenses with phillips-strickland house”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from an uncertain tax position should be reconized when it is more likely than not that a position will not be sustained upon examination. As of december 31, 2016, management has concluded that the organization had no uncertain income tax provisions. The organization's federal income tax returns for 2015, 2014 and 2013 are subject to examination by the irs for three years after they were filed.”

Raw XML AppendixShowing 400 of 469 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE WOODFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-748
IRS990/PYOtherExpensesAmt0605454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0873484
IRS990/PYRevenuesLessExpensesAmt09754
IRS990/PYSalariesCompEmpBnftPaidAmt0258173
IRS990/PYTotalExpensesAmt0863627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02574744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01859622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04434366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2296750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ORGANIZATIONAL COSTS - NET OF AMORT.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOND REFINANCING COSTS - NET OF AMORT.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt396040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND PREMIUM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM AN UNCERTAIN TAX POSITION SHOULD BE RECONIZED WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX PROVISIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02589566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0581163
IRS990ScheduleD/TotalLiabilityAmt0619851
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-06-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0010314384
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0560427JA5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MAINE HEALTH AND HIGHER EDUCATIONAL FAC AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CURRENT REFUNDING OF SERIES 1999A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0296750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt047752
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt04080506
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04425008
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD MEMBERS ALBERT GIBSON AND BARBARA E. GIBSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH A BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH POLICIES ARE REVIEWED ON A YEARLY BASIS, A FORM IS SIGNED ANNUALLY BY BOARD MEMBERS, IT IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE FILED AT PSH PROPERTIES II AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELECTION OF INDEPENDENT AUDITOR. NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES BUT SHARES WAGE EXPENSES WITH PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 5
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHILLIPS-STRICKLAND CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010342167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010523156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOARDING CARE FACILITY FOR ELDERLY MEN AND WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZED TO BENEFIT & FURTHER EXEMPT PURPOSES OF PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 BOYD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121 BOYD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BANGOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BANGOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03484835
IRS990/TotalAssetsEOYAmt03288141
IRS990/TotalAssetsGrp/BOYAmt03484835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,141
Liabilities
$3,598,321
Net assets
-$310,180
Revenue
$907,671
Expenses
$822,807
Net income
$84,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.62$0.88$1.12$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.61$1.87$0.74$1.10$0.99$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.10$0.63$0.96$0.77$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.56$0.44$0.94$0.72$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.61$0.23$0.94$0.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.89$0.02$0.94$0.80$0.14
2018Summary only. Only limited summary data is available for this year.$3.00$3.12$0.12$0.94$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.35$0.23$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.60$0.31$0.91$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.88$0.40$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.57$3.97$0.40$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$3.69$4.13$0.45$0.89$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$3.78$4.37$0.59$0.90$0.72$0.18
2011Summary only. Only limited summary data is available for this year.$3.92$4.69$0.76$0.87$0.78$0.09