Civic Intelligence

Dennysville Housing

EIN 01-0532605 • 501(c)3 • Machias, ME

Profile

Provide housing for individuals who are elderly or have disabilities

PO Box 84Machias, ME 04654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$402,232

Up $20,312 (+5.3%) from 2024

Liabilities

Up

$18,827

Up $11,385 (+153%) from 2024

Net Assets

Up

$383,405

Up $8,927 (+2.4%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$277,933

Up $18,410 (+7.1%) from 2024

Expenses

Up

$269,006

Up $23,745 (+9.7%) from 2024

Net Income

Down

$8,927

Down $5,335 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $106,795Liabilities 2012: $7,374Net Assets 2012: $99,4212012Assets 2013: $115,712Liabilities 2013: $20,276Net Assets 2013: $95,4362013Assets 2014: $125,183Liabilities 2014: $24,416Net Assets 2014: $100,7672014Assets 2015: $140,367Liabilities 2015: $34,191Net Assets 2015: $106,1762015Assets 2016: $146,507Liabilities 2016: $30,606Net Assets 2016: $115,9012016Assets 2017: $155,827Liabilities 2017: $19,857Net Assets 2017: $135,9702017Assets 2018: $173,748Liabilities 2018: $10,903Net Assets 2018: $162,8452018Assets 2019: $241,943Liabilities 2019: $8,754Net Assets 2019: $233,1892019Assets 2020: $281,558Liabilities 2020: $10,245Net Assets 2020: $271,3132020Assets 2021: $314,915Liabilities 2021: $7,298Net Assets 2021: $307,6172021Assets 2022: $337,494Liabilities 2022: $7,902Net Assets 2022: $329,5922022Assets 2023: $368,249Liabilities 2023: $8,033Net Assets 2023: $360,2162023Assets 2024: $381,920Liabilities 2024: $7,442Net Assets 2024: $374,4782024Assets 2025: $402,232Liabilities 2025: $18,827Net Assets 2025: $383,4052025

Highlighted filing

2025

Assets$402,232
Liabilities$18,827
Net Assets$383,405
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $185,836Expenses 2012: $165,103Net Income 2012: $20,7332012Revenue 2013: $178,749Expenses 2013: $182,734Net Income 2013: -$3,9852013Revenue 2014: $198,592Expenses 2014: $193,261Net Income 2014: $5,3312014Revenue 2015: $209,143Expenses 2015: $203,734Net Income 2015: $5,4092015Revenue 2016: $193,376Expenses 2016: $183,651Net Income 2016: $9,7252016Revenue 2017: $202,441Expenses 2017: $182,372Net Income 2017: $20,0692017Revenue 2018: $224,663Expenses 2018: $197,788Net Income 2018: $26,8752018Revenue 2019: $268,336Expenses 2019: $180,183Net Income 2019: $88,1532019Revenue 2020: $223,393Expenses 2020: $185,269Net Income 2020: $38,1242020Revenue 2021: $224,976Expenses 2021: $188,672Net Income 2021: $36,3042021Revenue 2022: $231,234Expenses 2022: $209,259Net Income 2022: $21,9752022Revenue 2023: $242,215Expenses 2023: $211,591Net Income 2023: $30,6242023Revenue 2024: $259,523Expenses 2024: $245,261Net Income 2024: $14,2622024Revenue 2025: $277,933Expenses 2025: $269,006Net Income 2025: $8,9272025

Highlighted filing

2025

Revenue$277,933
Expenses$269,006
Net Income$8,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402,232
Liabilities
$18,827
Net assets
$383,405
Revenue
$277,933
Expenses
$269,006
Net income
$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.19$3.83$2.78$2.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.74$2.60$2.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$2.42$2.12$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.30$2.31$2.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$2.25$1.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.71$2.23$1.85$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$2.68$1.80$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.25$1.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$2.02$1.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$1.93$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$2.09$2.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$1.99$1.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.20$0.95$1.79$1.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$0.99$1.86$1.65$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$277,933
Mission and Program Overview

Mission

Provide housing for individuals who are elderly or have disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,089$208,389▲ $34,300
Land, Buildings, and Equipment, Net$204,184$192,120▼ $12,064
Accounts Receivable$3,605$1,723▼ $1,882
Prepaid Expenses and Deferred Charges$42--
Total Assets$381,920$402,232▲ $20,312
Liabilities
Accounts Payable and Accrued Expenses$1,102$12,732▲ $11,630
Other Liabilities$6,340$6,095▼ $245
Total Liabilities$7,442$18,827▲ $11,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,478$383,405▲ $8,927
Total Net Assets Fund Balance$374,478$383,405▲ $8,927
Total Liabilities and Net Assets / Fund Balance$381,920$402,232▲ $20,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,302$121,047$307,349
Equipment$5,818$41,804$47,622
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill CodyPresident
Ronald JenkinsVice President
M Todd SmithDirector
Thomas Michaud JrExec Director
Patricia SammerSecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,666
Investment Income
$6,267
Other Revenue
$0
Change in Net Assets
$8,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,698--$156,698
Fees for Services Management-$56,104-$56,104
Office Expenses-$14,854-$14,854
Depreciation Depletion$14,649--$14,649
Interest$13,114--$13,114
Fees for Services Accounting-$11,675-$11,675
Other Expenses-$1,912-$1,912
Total Functional Expenses$184,461$84,545$0$269,006
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
Tenant Security Deposits$6,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the Board of Directors, Executive Director and Finance Director.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews any allegations of conflict and recommends appropriate action.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dennysville Housing
EIN
01-0532605
In Care Of
% Thomas Michaud
Phone
2072558596
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud
Title
Exec Director
Phone
2072558596
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cody
Formed
1999
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Board of Directors, Executive Director and Finance Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any allegations of conflict and recommends appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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