Civic Intelligence

Caribou Congregate Housing Development Corporation Inc.

990 • Fiscal year 2021 • EIN 22-2557798

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A
PO Box 1288Presque Isle, ME 04769

(207) 764-3396

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$362,035

Down $35,452 (-8.9%) from 2020

Net Assets

Down

-$466,084

Down $18,608 (-4.2%) from 2020

Liabilities

Down

$828,119

Down $16,844 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$206,808

Up $31,037 (+18%) from 2020

Expenses

Up

$225,416

Up $12,864 (+6.1%) from 2020

Net Income

Up

-$18,608

Up $18,173 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2021

Assets$362,035
Liabilities$828,119
Net Assets-$466,084
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$206,808
Expenses$225,416
Net Income-$18,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$206,808
Mission and Program Overview

Mission

Provide housing for elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,033$245,881▼ $1,152
Cash and Non-Interest-Bearing Accounts$150,007$112,912▼ $37,095
Prepaid Expenses and Deferred Charges-$3,052-
Accounts Receivable$447$190▼ $257
Total Assets$397,487$362,035▼ $35,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,591$819,360▼ $17,231
Escrow Account Liability$8,372$8,759▲ $387
Total Liabilities$844,963$828,119▼ $16,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-447,476$-466,084▼ $18,608
Total Net Assets Fund Balance$-447,476$-466,084▼ $18,608
Total Liabilities and Net Assets / Fund Balance$397,487$362,035▼ $35,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,130$1,037,716$1,281,846
Land$1,751-$1,751
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dean RauchPresident
Linda NadeauMember
Lisa PlourdeMember
Stephen FarnhamMember
Stephen PoitrasMember
Joy Barresi SaucierSecretary
Kenneth PhelpsTreasurer
Kenneth MurchisonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$199,817
Investment Income
$1,487
Other Revenue
$1,304
Change in Net Assets
$-18,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,808
Total Revenue per Audited Statements
$206,808
Total Revenue per Form 990
$206,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,416
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$71,441--$71,441
Interest$55,526--$55,526
Depreciation Depletion$42,299--$42,299
Fees for Services Management-$32,082-$32,082
Fees for Services Other$8,703--$8,703
Insurance$8,527--$8,527
Fees for Services Accounting-$5,356-$5,356
Office Expenses$1,482--$1,482
Total Functional Expenses$187,978$37,438$0$225,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,416
Total Expenses per Audited Statements$225,416
Total Expenses per Form 990$225,416
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aroostook Agency on AgingShare BoardManagement/janitoriaNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 another organization, aroostook agency on aging”

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

“Copies of 990 are presented at board meetings”

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

“Organization monitors compliance at meetings”

Form 990, Page 6, Part VI, Line 19

“Organization's tax return, financial statements and other 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
Dean Rauch
Title
President
Phone
2077643396
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Rauch
Formed
1984
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
118 ACADEMY ST, PRESQUE ISLE, ME 04769-3005
Preparer
David G Alward
Phone
2077626084
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/JANITORIA
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS BEEN DELEGATED AND CONTRACTED WITH ANOTHER ORGANIZATION, AROOSTOOK AGENCY ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE PRESENTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS COMPLIANCE AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S TAX RETURN, FINANCIAL STATEMENTS AND OTHER DOCUMENTS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397487
IRS990/TotalAssetsEOYAmt0362035
IRS990/TotalAssetsGrp/BOYAmt0397487
IRS990/TotalAssetsGrp/EOYAmt0362035
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IRS990/TotalContributionsAmt04200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844963
IRS990/TotalLiabilitiesEOYAmt0828119
IRS990/TotalLiabilitiesGrp/BOYAmt0844963
IRS990/TotalLiabilitiesGrp/EOYAmt0828119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-447476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-466084
IRS990/TotalProgramServiceExpensesAmt0187978
IRS990/TotalProgramServiceRevenueAmt0199817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206808
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362035
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WOODLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004736
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077643396
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU CONGREGATE HOUSING
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/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GATES & ALWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 ACADEMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047693005
ReturnHeader/PreparerPersonGrp/PhoneNum02077626084
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02022-02-15T12:25:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUCH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,035
Liabilities
$828,119
Net assets
-$466,084
Revenue
$206,808
Expenses
$225,416
Net income
-$18,608
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
2021Detailed filing. Detailed filing data is available for this year.$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