Civic Intelligence

Belfast Voa Elderly Housing Inc Edward J Reynolds House

990 • Fiscal year 2016 • EIN 06-1572901

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$508,612

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 192.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,631,652

Down $73,538 (-2.7%) from 2015

Net Assets

Down

$2,446,479

Down $155,046 (-6.0%) from 2015

Liabilities

Up

$185,173

Up $81,508 (+79%) from 2015

Revenue

Down

$263,997

Down $1,996 (-0.8%) from 2015

Expenses

Up

$419,043

Up $81,705 (+24%) from 2015

Net Income

Down

-$155,046

Down $83,701 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,987,345Liabilities 2011: $116,211Net Assets 2011: $2,871,1342011Assets 2012: $2,925,026Liabilities 2012: $106,550Net Assets 2012: $2,818,4762012Assets 2013: $2,883,162Liabilities 2013: $123,115Net Assets 2013: $2,760,0472013Assets 2014: $2,782,405Liabilities 2014: $109,535Net Assets 2014: $2,672,8702014Assets 2015: $2,705,190Liabilities 2015: $103,665Net Assets 2015: $2,601,5252015Assets 2016: $2,631,652Liabilities 2016: $185,173Net Assets 2016: $2,446,4792016Assets 2017: $2,494,511Liabilities 2017: $99,155Net Assets 2017: $2,395,3562017Assets 2018: $2,414,800Liabilities 2018: $111,684Net Assets 2018: $2,303,1162018Assets 2019: $2,335,285Liabilities 2019: $111,876Net Assets 2019: $2,223,4092019Assets 2020: $2,265,217Liabilities 2020: $114,734Net Assets 2020: $2,150,4832020Assets 2021: $2,166,295Liabilities 2021: $113,663Net Assets 2021: $2,052,6322021Assets 2022: $2,082,839Liabilities 2022: $100,193Net Assets 2022: $1,982,6462022Assets 2023: $2,014,458Liabilities 2023: $115,986Net Assets 2023: $1,898,4722023Assets 2024: $1,937,870Liabilities 2024: $106,216Net Assets 2024: $1,831,6542024Assets 2025: $1,881,403Liabilities 2025: $104,828Net Assets 2025: $1,776,5752025

Highlighted filing

2016

Assets$2,631,652
Liabilities$185,173
Net Assets$2,446,479

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $288,646Expenses 2011: $335,181Net Income 2011: -$46,5352011Expenses 2012: $348,1272012Revenue 2013: $277,400Expenses 2013: $335,829Net Income 2013: -$58,4292013Revenue 2014: $268,253Expenses 2014: $355,430Net Income 2014: -$87,1772014Revenue 2015: $265,993Expenses 2015: $337,338Net Income 2015: -$71,3452015Revenue 2016: $263,997Expenses 2016: $419,043Net Income 2016: -$155,0462016Revenue 2017: $299,603Expenses 2017: $350,726Net Income 2017: -$51,1232017Revenue 2018: $294,837Expenses 2018: $387,077Net Income 2018: -$92,2402018Revenue 2019: $304,416Expenses 2019: $384,123Net Income 2019: -$79,7072019Revenue 2020: $304,537Expenses 2020: $377,463Net Income 2020: -$72,9262020Revenue 2021: $307,519Expenses 2021: $405,370Net Income 2021: -$97,8512021Revenue 2022: $318,973Expenses 2022: $388,959Net Income 2022: -$69,9862022Revenue 2023: $340,326Expenses 2023: $424,500Net Income 2023: -$84,1742023Revenue 2024: $357,600Expenses 2024: $424,418Net Income 2024: -$66,8182024Revenue 2025: $371,413Expenses 2025: $426,492Net Income 2025: -$55,0792025

Highlighted filing

2016

Revenue$263,997
Expenses$419,043
Net Income-$155,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$263,997
Mission and Program Overview

Mission

Provide housing for low income elderly persons as defined in section 202 of the National Housing Act.

Provide housing for low income elderly persons as defined in section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,493,665$2,425,267▼ $68,398
Savings and Temporary Cash Investments$188,974$179,496▼ $9,478
Prepaid Expenses and Deferred Charges$9,720$9,272▼ $448
Cash and Non-Interest-Bearing Accounts$3,333$7,959▲ $4,626
Total Assets$2,705,190$2,631,652▼ $73,538
Other Assets Total$9,498$9,658▲ $160
Liabilities
Other Liabilities$9,498$95,659▲ $86,161
Mortgage Notes Payable Secured by Investment Property$73,618$73,618→ $0
Accounts Payable and Accrued Expenses$20,549$14,021▼ $6,528
Deferred Revenue-$1,875-
Total Liabilities$103,665$185,173▲ $81,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,601,525$2,446,479▼ $155,046
Total Net Assets Fund Balance$2,601,525$2,446,479▼ $155,046
Total Liabilities and Net Assets / Fund Balance$2,705,190$2,631,652▼ $73,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,267$1,100,128$3,371,395
Land$154,000-$154,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
c david kikumotoChair & Director
michael w kingpresident & director
john morlandvice chair & director
Karen Daledirector
MICHAEL SUllivandirector
Stephen Wakefielddirector
andy edeburndirector
ann b schnaredirector
edwina carringtondirector
james leblancdirector
jane burksdirector
wilfred n cooperdirector
carol mooresceretary & DIRECTOR
Nancy J FeldmanTreasurer & Director
cynthia r kellerassistant secretary
patrick sheridanassistant secretary
deborah a perryasst. SEC./ASST. TREAS.
jane cohenasst. SEC./ASST. TREAS.
nancy a gavinasst. SEC./ASST. TREAS.
thomas d turnbullaSST. SEC./ASST. TREAS.
joseph a budzynskiCFO
robert d gibsonkey employee
wayne c olsonkey employee

Highest Paid Contractors

ContractorServicesLocationCompensation
volunteers of america northern new englamgt, admin, maintenance14 maine street, brunswick, ME 04011$118,587
Revenue and Support

Revenue Composition

Contributions and Grants
$169,072
Program Service Revenue
$94,659
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$-155,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,997
Total Revenue per Form 990
$263,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,043
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
Depreciation Depletion$93,886--$93,886
All Other Expenses$34,075$1,856-$35,931
Other Expenses$48,410$29,089-$29,089
Fees for Services Management-$23,232-$23,232
Insurance$12,975--$12,975
Fees for Services Accounting-$10,942-$10,942
Office Expenses-$9,873-$9,873
Fees for Services Legal-$576-$576
Advertising-$455-$455
Total Functional Expenses$343,020$76,023$0$419,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,043
Total Expenses per Audited Statements$419,043
Total Expenses per Form 990$419,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 hud$86,001
tenant security deposits$9,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

MICHAEL KING, jane cohen, thomas turnbull, patrick sheridan, JOSEPH BUDZYNSKI, NANCY GAVIN, DEBORAH PERRY and robin keller have business relations with each other, because they also serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.

Form 990, Part VI, Section A, line 3

the organization has no employees, and has delegated control over certain property management duties to volunteers of america northern new england, inc. pursuant to a property management agreement. volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Part VI, Section A, line 7A

volunteers of america, inc. has the right to appoint or approve directors and volunteers of america, inc. has, in turn, transferred this authority to volunteers of america national services.

Form 990, Part VI, Section A, line 7B

the articles of incorporation and bylaws of the corporation may not be amended without prior written approval of the secretary of the u.s. department of housing and urban development. directors may be removed with or without cause at the request of the u.s. department of housing and urban development. the bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Part VI, Section B, line 11

The final Form 990 is reviewed by Asset Management and an officer of the Board of Directors prior to filing with the IRS. All members of the organizations Board of Directors and all officers of the board are also provided an opportunity to review the Form 990 in electronic form immediately prior to filing.

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

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the Board of Directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, line 19

all organizing and operating documents are available to the public upon request.

form 990, part VI, line 13 - whistleblower policy

The organization has no employees. Its corporate parent and sponsoring organization, Volunteers of America National Services, has adopted a Whistleblower Policy.

form 990, part VI, line 14 - document retention & destruction policy

The organization follows the Document Retention and Destruction Policy adopted by its corporate parent and sponsoring organization, Volunteers of America National Services.

form 990, part VI, line 1A

the organization's governing body delegated broad authority to an executive committee. the executive committee is composed of the following four officers of the organization: chair, president, secretary, and treasurer. there are no executive committee members who are not on the governing body. the executive committee has the authority of the governing body in the management of the business of the organization.

Filing and Contact Details

Filer

Filer Name
Belfast Voa Elderly Housing Inc
EIN
06-1572901
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
thomas d turnbull
Title
asst sec/treas
Phone
7033415000
Signed
2017-02-02

Organization Details

Principal Officer
thomas d turnbull
Formed
2000
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 2,314 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AS DEFINED IN SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0455
IRS990/AdvertisingGrp/TotalAmt0455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034075
IRS990/AllOtherExpensesGrp/TotalAmt035931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOA ATTN ASSET MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07033415000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 DUKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03333
IRS990/CashNonInterestBearingGrp/EOYAmt07959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118587
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014 maine street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0brunswick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0volunteers of america northern new engla
IRS990/ContractorCompensationGrp/ServicesDesc0mgt, admin, maintenance
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266
IRS990/CYOtherExpensesAmt0419043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094659
IRS990/CYRevenuesLessExpensesAmt0-155046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0419043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263997
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01875
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093886
IRS990/DepreciationDepletionGrp/TotalAmt093886
IRS990/Desc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AS DEFINED IN SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0343020
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010942
IRS990/FeesForServicesAccountingGrp/TotalAmt010942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0576
IRS990/FeesForServicesLegalGrp/TotalAmt0576
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023232
IRS990/FeesForServicesManagementGrp/TotalAmt023232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9112843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14105839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1684840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1996117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2062802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2151492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218271
IRS990/Form990PartVIISectionAGrp/PersonNm0c david kikumoto
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY J FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2carol moore
IRS990/Form990PartVIISectionAGrp/PersonNm3ann b schnare
IRS990/Form990PartVIISectionAGrp/PersonNm4john morland
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SUllivan
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm7wilfred n cooper
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9michael w king
IRS990/Form990PartVIISectionAGrp/PersonNm10andy edeburn
IRS990/Form990PartVIISectionAGrp/PersonNm11edwina carrington
IRS990/Form990PartVIISectionAGrp/PersonNm12jane burks
IRS990/Form990PartVIISectionAGrp/PersonNm13james leblanc
IRS990/Form990PartVIISectionAGrp/PersonNm14thomas d turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm15patrick sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm16cynthia r keller
IRS990/Form990PartVIISectionAGrp/PersonNm17joseph a budzynski
IRS990/Form990PartVIISectionAGrp/PersonNm18nancy a gavin
IRS990/Form990PartVIISectionAGrp/PersonNm19deborah a perry
IRS990/Form990PartVIISectionAGrp/PersonNm20jane cohen
IRS990/Form990PartVIISectionAGrp/PersonNm21wayne c olson
IRS990/Form990PartVIISectionAGrp/PersonNm22robert d gibson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9395769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14273905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15215319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17257894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18151705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1990671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20169149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21332145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22213268
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2sceretary & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice chair & director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9president & director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14aSST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt18asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt19asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt20asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt21key employee
IRS990/Form990PartVIISectionAGrp/TitleTxt22key employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0169072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263997
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012975
IRS990/InsuranceGrp/TotalAmt012975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02493665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02425267
IRS990/LandBldgEquipCostOrOtherBssAmt03525395
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AS DEFINED IN SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073618
IRS990/NetAssetsOrFundBalancesBOYAmt02601525
IRS990/NetAssetsOrFundBalancesEOYAmt02446479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09873
IRS990/OfficeExpensesGrp/TotalAmt09873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09498
IRS990/OtherAssetsTotalGrp/EOYAmt09658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0residual receipts expen
IRS990/OtherExpensesGrp/Desc1maintenance
IRS990/OtherExpensesGrp/Desc2utilities
IRS990/OtherExpensesGrp/Desc3site manager
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029089
IRS990/OtherExpensesGrp/ProgramServicesAmt086001
IRS990/OtherExpensesGrp/ProgramServicesAmt167673
IRS990/OtherExpensesGrp/ProgramServicesAmt248410
IRS990/OtherExpensesGrp/TotalAmt086001
IRS990/OtherExpensesGrp/TotalAmt167673
IRS990/OtherExpensesGrp/TotalAmt248410
IRS990/OtherExpensesGrp/TotalAmt329089
IRS990/OtherLiabilitiesGrp/BOYAmt09498
IRS990/OtherLiabilitiesGrp/EOYAmt095659
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09272
IRS990/PrincipalOfficerNm0thomas d turnbull
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0tenant rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0337338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098502
IRS990/PYRevenuesLessExpensesAmt0-71345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0337338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01124
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01369988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295181
IRS990ScheduleA/Total509Grp/TotalAmt01369988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$0.37$0.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$0.36$0.42$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.90$0.34$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$0.32$0.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.11$2.05$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.15$0.30$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.22$0.30$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.29$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.40$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.45$0.26$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.60$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$0.27$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.12$2.76$0.28$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$0.35
2011Summary only. Only limited summary data is available for this year.$2.99$0.12$2.87$0.29$0.34$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits