Civic Intelligence

Milestone Foundation

990 • Fiscal year 2015 • EIN 01-6024344

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MILESTONEFOUNDATION.ORG
65 India StreetPortland, ME 04101

(207) 634-5231

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,137

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,561,032

Down $158,565 (-9.2%) from 2014

Net Assets

Down

-$54,064

Down $19,727 (-57%) from 2014

Liabilities

Down

$1,615,096

Down $138,838 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$2,904,306

Down $114,107 (-3.8%) from 2014

Expenses

Up

$2,924,033

Up $16,037 (+0.6%) from 2014

Net Income

Down

-$19,727

Down $130,144 (-118%) from 2014

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 2010: $2,047,830Liabilities 2010: $1,580,542Net Assets 2010: $467,2882010Assets 2011: $2,050,133Liabilities 2011: $1,551,682Net Assets 2011: $498,4512011Assets 2012: $1,900,733Liabilities 2012: $1,486,450Net Assets 2012: $414,2832012Assets 2013: $1,593,673Liabilities 2013: $1,458,602Net Assets 2013: $135,0712013Assets 2014: $1,719,597Liabilities 2014: $1,753,934Net Assets 2014: -$34,3372014Assets 2015: $1,561,032Liabilities 2015: $1,615,096Net Assets 2015: -$54,0642015Assets 2016: $2,037,032Liabilities 2016: $1,737,390Net Assets 2016: $299,6422016Assets 2017: $1,875,805Liabilities 2017: $1,683,253Net Assets 2017: $192,5522017Assets 2018: $2,229,687Liabilities 2018: $1,689,101Net Assets 2018: $540,5862018Assets 2019: $2,259,708Liabilities 2019: $1,810,954Net Assets 2019: $448,7542019Assets 2020: $2,635,956Liabilities 2020: $2,120,329Net Assets 2020: $515,6272020Assets 2021: $2,980,266Liabilities 2021: $2,062,499Net Assets 2021: $917,7672021Assets 2022: $3,426,457Liabilities 2022: $2,096,058Net Assets 2022: $1,330,3992022Assets 2023: $3,563,005Liabilities 2023: $2,165,679Net Assets 2023: $1,397,3262023Assets 2024: $5,941,267Liabilities 2024: $3,060,484Net Assets 2024: $2,880,7832024

Highlighted filing

2015

Assets$1,561,032
Liabilities$1,615,096
Net Assets-$54,064
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,255,6632010Expenses 2011: $3,555,0452011Expenses 2012: $3,443,4102012Revenue 2013: $2,970,472Expenses 2013: $3,155,372Net Income 2013: -$184,9002013Revenue 2014: $3,018,413Expenses 2014: $2,907,996Net Income 2014: $110,4172014Revenue 2015: $2,904,306Expenses 2015: $2,924,033Net Income 2015: -$19,7272015Revenue 2016: $3,492,203Expenses 2016: $3,138,497Net Income 2016: $353,7062016Revenue 2017: $3,097,396Expenses 2017: $3,107,519Net Income 2017: -$10,1232017Revenue 2018: $3,563,591Expenses 2018: $3,215,557Net Income 2018: $348,0342018Revenue 2019: $3,413,398Expenses 2019: $3,505,230Net Income 2019: -$91,8322019Revenue 2020: $3,525,196Expenses 2020: $3,420,200Net Income 2020: $104,9962020Revenue 2021: $3,754,967Expenses 2021: $3,536,758Net Income 2021: $218,2092021Revenue 2022: $4,919,525Expenses 2022: $4,506,893Net Income 2022: $412,6322022Revenue 2023: $5,122,093Expenses 2023: $5,055,166Net Income 2023: $66,9272023Revenue 2024: $9,384,377Expenses 2024: $7,900,920Net Income 2024: $1,483,4572024

Highlighted filing

2015

Revenue$2,904,306
Expenses$2,924,033
Net Income-$19,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,904,306
Mission and Program Overview

Mission

Detoxification & rehabilitation

Detoxification & rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,431$1,201,557▲ $28,126
Accounts Receivable$515,038$236,110▼ $278,928
Cash and Non-Interest-Bearing Accounts$17,483$96,718▲ $79,235
Prepaid Expenses and Deferred Charges$13,645$26,647▲ $13,002
Total Assets$1,719,597$1,561,032▼ $158,565
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$934,490$817,913▼ $116,577
Other Liabilities$435,937$427,686▼ $8,251
Mortgage Notes Payable Secured by Investment Property$383,507$369,497▼ $14,010
Total Liabilities$1,753,934$1,615,096▼ $138,838
Net Assets / Fund Balance
Unrestricted Net Assets$-34,337$-54,064▼ $19,727
Total Net Assets Fund Balance$-34,337$-54,064▼ $19,727
Total Liabilities and Net Assets / Fund Balance$1,719,597$1,561,032▼ $158,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,305$649,314$1,672,619
Other Land Buildings$26,449$134,453$160,902
Equipment$33,003$98,491$131,494
Land$118,800-$118,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FowlerExecutive DirectorFT$53,342$5,795$59,137

Board Members and Trustees

NameTitle
Todd GoodwinPresident
Tom RanelloVice President
Andrea NapolitanoDirector
Bud WaycottDirector
Crystal MarshallDirector
John BransonDirector
Mike MilesDirector
Tony DisottoDirector
Tom FurlongSecretary
Ron HousleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,359
Program Service Revenue
$953,643
Investment Income
$0
Other Revenue
$4,304
All Other Contributions
$106,338
Change in Net Assets
$-19,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,932
Other Expenses$881,101
Total Fundraising Expense$71,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,378$127,502$43,933$1,632,813
Occupancy$156,436$11,774-$168,210
Other Employee Benefits$28,924$113,424$7,725$150,073
Payroll Taxes$131,798$13,003$4,970$149,771
All Other Expenses$118,379$5,241-$123,620
Current Officers, Directors, Trustees, and Key Employees$55,983$23,326$13,996$93,305
Depreciation Depletion$51,979$5,302-$57,281
Other Expenses$47,510$3,576-$51,086
Travel$39,124$5,335-$44,459
Fees for Services Legal$31,279$4,266-$35,545
Fees for Services Other$28,415$6,024$66$34,505
Insurance$29,537$4,028-$33,565
Office Expenses$28,028$3,822-$31,850
Fees for Services Accounting$20,185$2,753-$22,938
Pension Plan Contributions-$15,886$1,084$16,970
Interest$7,994$602-$8,596
Advertising$495$68-$563
Conferences and Meetings$126$17-$143
Total Functional Expenses$2,466,910$385,349$71,774$2,924,033
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
Due to Related Entity$427,686
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
Yes
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 B, Line 11

“Explanation: the executive director and director of finance & administration review and approve the 990 for filing. Prior to filing the 990, a final draft is sent to each board member for their review.”

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

“Explanation: board of directors discusses any potential conflicts for consensus on appropriate action.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the board reviews and approves executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Explanation: available upon request.”

Filing and Contact Details

Filer

Filer Name
Milestone Foundation
EIN
01-6024344
Phone
2076345231
Address
65 INDIA STREET, PORTLAND, ME 04101

Signing Officer

Name
Robert Fowler
Title
Executive Director
Phone
2076345231
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fowler
Formed
1967
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
12

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Schedule A, Part II

“Upon review of historical classification of certain governmental grants received on form 990, part viii, it was determined that the grants should be reported as government grants (contributions) on line 1e, rather than program service income on line 2. This changed the classification of revenues on schedule a, part iii, and also qualifies the organization to report under section 170(b)(1)(a)(vi). All prior year information presented has been changed to agree with the current year classification on schedule a, part ii.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2012 through 2015.”

Raw XML AppendixShowing 400 of 506 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/OfficeExpensesGrp/ProgramServicesAmt028028
IRS990/OfficeExpensesGrp/TotalAmt031850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150073
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33576
IRS990/OtherExpensesGrp/ProgramServicesAmt0104699
IRS990/OtherExpensesGrp/ProgramServicesAmt170451
IRS990/OtherExpensesGrp/ProgramServicesAmt254190
IRS990/OtherExpensesGrp/ProgramServicesAmt347510
IRS990/OtherExpensesGrp/TotalAmt0118976
IRS990/OtherExpensesGrp/TotalAmt191495
IRS990/OtherExpensesGrp/TotalAmt258269
IRS990/OtherExpensesGrp/TotalAmt351086
IRS990/OtherLiabilitiesGrp/BOYAmt0435937
IRS990/OtherLiabilitiesGrp/EOYAmt0427686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04304
IRS990/OtherRevenueTotalAmt04304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131798
IRS990/PayrollTaxesGrp/TotalAmt0149771
IRS990/PensionPlanContributionsGrp/FundraisingAmt01084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015886
IRS990/PensionPlanContributionsGrp/TotalAmt016970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026647
IRS990/PrincipalOfficerNm0ROBERT FOWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0840663
IRS990/PYOtherRevenueAmt015513
IRS990/PYProgramServiceRevenueAmt02923898
IRS990/PYRevenuesLessExpensesAmt0110417
IRS990/PYSalariesCompEmpBnftPaidAmt02067333
IRS990/PYTotalExpensesAmt02907996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02023458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01828880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09216288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06622830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt09216288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01946359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02023458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01828880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09216288
IRS990ScheduleA/TotalSupportAmt09217543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672619
IRS990ScheduleD/EquipmentGrp/BookValueAmt033003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201557
IRS990ScheduleD/TotalLiabilityAmt0427686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW AND APPROVE THE 990 FOR FILING. PRIOR TO FILING THE 990, A FINAL DRAFT IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REVIEW OF HISTORICAL CLASSIFICATION OF CERTAIN GOVERNMENTAL GRANTS RECEIVED ON FORM 990, PART VIII, IT WAS DETERMINED THAT THE GRANTS SHOULD BE REPORTED AS GOVERNMENT GRANTS (CONTRIBUTIONS) ON LINE 1E, RATHER THAN PROGRAM SERVICE INCOME ON LINE 2. THIS CHANGED THE CLASSIFICATION OF REVENUES ON SCHEDULE A, PART III, AND ALSO QUALIFIES THE ORGANIZATION TO REPORT UNDER SECTION 170(B)(1)(A)(VI). ALL PRIOR YEAR INFORMATION PRESENTED HAS BEEN CHANGED TO AGREE WITH THE CURRENT YEAR CLASSIFICATION ON SCHEDULE A, PART II.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE A, PART II
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAHC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010484154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 INDIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,032
Liabilities
$1,615,096
Net assets
-$54,064
Revenue
$2,904,306
Expenses
$2,924,033
Net income
-$19,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.06$2.88$9.38$7.90$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$5.12$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.10$1.33$4.92$4.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.06$0.92$3.75$3.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$3.53$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$3.41$3.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.23$1.69$0.54$3.56$3.22$0.35
2017Summary only. Only limited summary data is available for this year.$1.88$1.68$0.19$3.10$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.74$0.30$3.49$3.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.62$0.05$2.90$2.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.75$0.03$3.02$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.46$0.14$2.97$3.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.41$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.55$0.50$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.58$0.47$3.26