Civic Intelligence

Caribou Congregate Housing

EIN 22-2557798 • 501(c)3 • Presque Isle, ME

Profile

Provide housing for elderly residents

PO Box 1288Presque Isle, ME 04769

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$338,498

Up $1,795 (+0.5%) from 2023

Liabilities

Down

$796,120

Down $40,122 (-4.8%) from 2023

Net Assets

Up

-$457,622

Up $41,917 (+8.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$245,146

Up $22,867 (+10%) from 2023

Expenses

Down

$225,458

Down $7,117 (-3.1%) from 2023

Net Income

Up

$19,688

Up $29,984 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2011: $679,178Liabilities 2011: $951,637Net Assets 2011: -$272,4592011Assets 2012: $667,063Liabilities 2012: $949,654Net Assets 2012: -$282,5912012Assets 2013: $600,106Liabilities 2013: $933,469Net Assets 2013: -$333,3632013Assets 2014: $555,913Liabilities 2014: $923,480Net Assets 2014: -$367,5672014Assets 2015: $530,277Liabilities 2015: $912,103Net Assets 2015: -$381,8262015Assets 2016: $500,551Liabilities 2016: $901,242Net Assets 2016: -$400,6912016Assets 2017: $478,521Liabilities 2017: $889,556Net Assets 2017: -$411,0352017Assets 2018: $475,588Liabilities 2018: $875,735Net Assets 2018: -$400,1472018Assets 2019: $457,212Liabilities 2019: $867,907Net Assets 2019: -$410,6952019Assets 2020: $397,487Liabilities 2020: $844,963Net Assets 2020: -$447,4762020Assets 2021: $362,035Liabilities 2021: $828,119Net Assets 2021: -$466,0842021Assets 2022: $354,708Liabilities 2022: $843,951Net Assets 2022: -$489,2432022Assets 2023: $336,703Liabilities 2023: $836,242Net Assets 2023: -$499,5392023Assets 2025: $338,498Liabilities 2025: $796,120Net Assets 2025: -$457,6222025

Highlighted filing

2025

Assets$338,498
Liabilities$796,120
Net Assets-$457,622
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $192,922Expenses 2011: $203,618Net Income 2011: -$10,6962011Revenue 2012: $200,677Expenses 2012: $210,807Net Income 2012: -$10,1302012Revenue 2013: $137,525Expenses 2013: $188,297Net Income 2013: -$50,7722013Revenue 2014: $178,594Expenses 2014: $212,798Net Income 2014: -$34,2042014Revenue 2015: $203,409Expenses 2015: $217,668Net Income 2015: -$14,2592015Revenue 2016: $198,718Expenses 2016: $217,583Net Income 2016: -$18,8652016Revenue 2017: $214,421Expenses 2017: $224,765Net Income 2017: -$10,3442017Revenue 2018: $222,256Expenses 2018: $211,368Net Income 2018: $10,8882018Revenue 2019: $219,462Expenses 2019: $230,010Net Income 2019: -$10,5482019Revenue 2020: $175,771Expenses 2020: $212,552Net Income 2020: -$36,7812020Revenue 2021: $206,808Expenses 2021: $225,416Net Income 2021: -$18,6082021Revenue 2022: $218,476Expenses 2022: $243,385Net Income 2022: -$24,9092022Revenue 2023: $222,279Expenses 2023: $232,575Net Income 2023: -$10,2962023Revenue 2025: $245,146Expenses 2025: $225,458Net Income 2025: $19,6882025

Highlighted filing

2025

Revenue$245,146
Expenses$225,458
Net Income$19,688
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
$338,498
Liabilities
$796,120
Net assets
-$457,622
Revenue
$245,146
Expenses
$225,458
Net income
$19,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$7.96$4.58$2.45$2.25$0.20
2023Summary only. Only limited summary data is available for this year.$3.37$8.36$5.00$2.22$2.33$0.10
2022Summary only. Only limited summary data is available for this year.$3.55$8.44$4.89$2.18$2.43$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$8.28$4.66$2.07$2.25$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$8.45$4.47$1.76$2.13$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$8.68$4.11$2.19$2.30$0.11
2018Summary only. Only limited summary data is available for this year.$4.76$8.76$4.00$2.22$2.11$0.11
2017Summary only. Only limited summary data is available for this year.$4.79$8.90$4.11$2.14$2.25$0.10
2016Summary only. Only limited summary data is available for this year.$5.01$9.01$4.01$1.99$2.18$0.19
2015Summary only. Only limited summary data is available for this year.$5.30$9.12$3.82$2.03$2.18$0.14
2014Summary only. Only limited summary data is available for this year.$5.56$9.23$3.68$1.79$2.13$0.34
2013Summary only. Only limited summary data is available for this year.$6.00$9.33$3.33$1.38$1.88$0.51
2012Summary only. Only limited summary data is available for this year.$6.67$9.50$2.83$2.01$2.11$0.10
2011Summary only. Only limited summary data is available for this year.$6.79$9.52$2.72$1.93$2.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$245,146
Mission and Program Overview

Mission

Provide housing for elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,179$202,335▲ $26,156
Land, Buildings, and Equipment, Net$148,674$125,001▼ $23,673
Cash and Non-Interest-Bearing Accounts$9,991$10,591▲ $600
Accounts Receivable$4$571▲ $567
Total Assets$334,848$338,498▲ $3,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,666$739,695▼ $21,971
Accounts Payable and Accrued Expenses$39,523$41,183▲ $1,660
Other Liabilities$10,969$15,242▲ $4,273
Total Liabilities$812,158$796,120▼ $16,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,179$202,335▲ $26,156
Net Assets Without Donor Restrictions$-653,489$-659,957▼ $6,468
Total Net Assets Fund Balance$-477,310$-457,622▲ $19,688
Total Liabilities and Net Assets / Fund Balance$334,848$338,498▲ $3,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,250$1,083,815$1,207,065
Equipment-$56,668$56,668
Other Land Buildings-$8,320$8,320
Land$1,751-$1,751
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenneth PhelpsPresident
Danielle BrissetteDirector
Darrell CullinsDirector
Kenneth MurchisonDirector
Lisa PlourdeDirector
Joy Barresi-saucierClerk
Stephen FarnhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,059
Investment Income
$8,298
Other Revenue
$1,789
Change in Net Assets
$19,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,146
Total Revenue per Audited Statements
$245,146
Total Revenue per Form 990
$245,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,458
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$96,002--$96,002
Interest$50,786--$50,786
Depreciation Depletion$23,673--$23,673
Fees for Services Management-$23,505-$23,505
Insurance$18,882--$18,882
Fees for Services Accounting-$11,105-$11,105
Fees for Services Other-$1,359-$1,359
Advertising-$146-$146
Total Functional Expenses$189,343$36,115$0$225,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,458
Total Expenses per Audited Statements$225,458
Total Expenses per Form 990$225,458
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
Cash Overdraft$8,407
Security Deposits$6,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has been delegated and contracted with aroostook area agency on aging”

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors compliance at meetings”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Caribou Congregate Housing
EIN
22-2557798
Phone
2077643396
Address
PO BOX 1288, PRESQUE ISLE, ME 04769

Signing Officer

Name
Joy Barresi-saucier
Title
Clerk
Phone
2077643396
Signed
2025-12-05

Organization Details

Principal Officer
Kenneth Phelps
Formed
1984
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Raw XML Appendix362 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023101
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt01121377
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243145
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144478
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0123250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056668
IRS990ScheduleD/ExpensesSubtotalAmt0225458
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0245146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125001
IRS990ScheduleD/TotalExpensesPerForm990Amt0225458
IRS990ScheduleD/TotalLiabilityAmt015242
IRS990ScheduleD/TotalRevenuePerForm990Amt0245146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS BEEN DELEGATED AND CONTRACTED WITH AROOSTOOK AREA AGENCY ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS COMPLIANCE AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0338498
IRS990/TotalAssetsGrp/BOYAmt0334848
IRS990/TotalAssetsGrp/EOYAmt0338498
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812158
IRS990/TotalLiabilitiesEOYAmt0796120
IRS990/TotalLiabilitiesGrp/BOYAmt0812158
IRS990/TotalLiabilitiesGrp/EOYAmt0796120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-477310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-457622
IRS990/TotalProgramServiceExpensesAmt0189343
IRS990/TotalProgramServiceRevenueAmt0235059
IRS990/TotalRevenueGrp/ExclusionAmt08298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY BARRESI-SAUCIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum02077643396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU CONGREGATE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0222557798
ReturnHeader/Filer/PhoneNum02077643396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1288
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02025-12-17T13:47:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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