Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 22-2648277 • 501(c)3 • South Portland, ME
Profile
LOW-INCOME HOUSING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$10,812,211
Up $402,250 (+3.9%) from 2023
Liabilities
Down$2,349,109
Down $193,650 (-7.6%) from 2023
Net Assets
Up$8,463,102
Up $595,900 (+7.6%) from 2023
Revenue
Up$4,346,750
Up $275,496 (+6.8%) from 2023
Expenses
Up$3,750,850
Up $1,037,593 (+38%) from 2023
Net Income
Down$595,900
Down $762,097 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
LOW-INCOME HOUSING
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,867,202 | $8,463,102 | ▲ $595,900 |
| Land, Buildings, and Equipment, Net | $4,464,270 | $5,605,903 | ▲ $1,141,633 |
| Investments Other Securities | $2,753,912 | $3,074,042 | ▲ $320,130 |
| Savings and Temporary Cash Investments | $2,038,845 | $1,433,108 | ▼ $605,737 |
| Cash and Non-Interest-Bearing Accounts | $56,928 | $196,232 | ▲ $139,304 |
| Prepaid Expenses and Deferred Charges | $5,282 | $44,986 | ▲ $39,704 |
| Intangible Assets | $21,709 | $25,825 | ▲ $4,116 |
| Accounts Receivable | $459 | $7,100 | ▲ $6,641 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,409,961 | $10,812,211 | ▲ $402,250 |
| Other Assets Total | $1,068,556 | $425,015 | ▼ $643,541 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,914,831 | $2,259,627 | ▲ $344,796 |
| Deferred Revenue | $224,788 | $0 | ▼ $224,788 |
| Accounts Payable and Accrued Expenses | $385,280 | $71,623 | ▼ $313,657 |
| Other Liabilities | $17,860 | $17,859 | ▼ $1 |
| Total Liabilities | $2,542,759 | $2,349,109 | ▼ $193,650 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,867,202 | $8,463,102 | ▲ $595,900 |
| Total Liabilities and Net Assets / Fund Balance | $10,409,961 | $10,812,211 | ▲ $402,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,828,860 | $1,949,046 | $5,777,906 |
| Land | $1,777,043 | - | $1,777,043 |
| Other Securities | $2,656,182 | - | - |
| Name | Title |
|---|---|
| Mary Jo Jakab | President |
| Judy Carpenter | Vice President |
| Alison Dame | Director |
| Christine Dearborn | Director |
| Dr Frank Morong | Director |
| Ghomri Rostampour | Director |
| Kathern Lovejoy | Director |
| Kathryn G Adams | Director |
| Laurie Carr | Director |
| Lisa Viola | Director |
| Mark Farrington | Director |
| Michel Duvernay | Director |
| Peter Howe | Director |
| Ronnie Halfacre-tellerman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,286,579 |
| Grants and Similar Amounts Paid | $1,141,000 |
| Salaries, Compensation, and Employee Benefits | $323,271 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,141,000 | - | - | $1,141,000 |
| Other Expenses | $827,397 | - | - | $827,397 |
| Fees for Services Management | - | $500,000 | - | $500,000 |
| Occupancy | $388,976 | - | - | $388,976 |
| Other Salaries and Wages | - | $323,271 | - | $323,271 |
| Depreciation Depletion | $245,003 | - | - | $245,003 |
| Office Expenses | $160,542 | - | - | $160,542 |
| Interest | $114,989 | - | - | $114,989 |
| Fees for Services Accounting | - | $23,449 | - | $23,449 |
| Insurance | $14,653 | - | - | $14,653 |
| Fees for Services Legal | $8,476 | - | - | $8,476 |
| Travel | $3,094 | - | - | $3,094 |
| Total Functional Expenses | $2,904,130 | $846,720 | $0 | $3,750,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,750,948 |
| Expenses per Audited Statements | $3,750,850 |
| Total Expenses per Form 990 | $3,750,850 |
| Expenses Not Reported on Form 990 | $98 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of South Portland | South Portland, ME | Govt | City Comprehensive Plan | $30,000 |
| South Portland Food Cupboard | South Portland, ME | 501(c)(3) | General Assistance | $6,500 |
| South Portland Housing Authority - Spha | South Portland, ME | Govt | Loan Forgiveness | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits & Interest | $17,859 |
“The form 990 is reviewed by the director of finance and executive director.”
“The conflict of interest policies are reviewed annually, any conflicts are reviewed by an attorney.”
“All organizing and operating documents are available to the public upon request of the executive director.”
“Disregarded entity losses 91,227. Loss on sale recorded in expense on financials 98.”
“Loss on sale recorded in expense on financials 98.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 385280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE HULSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077734140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WATERMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1141000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 820186 |
| IRS990/CYOtherExpensesAmt | 0 | 2286579 |
| IRS990/CYOtherRevenueAmt | 0 | 224788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3256947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 595900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323271 |
| IRS990/CYTotalExpensesAmt | 0 | 3750850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4346750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 224788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245003 |
| IRS990/Desc | 0 | TO DEVELOP AND MANAGE PROJECTS PROVIDING LOW INCOME HOUSING TO THE ELDERLY, HANDICAPPED AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2904130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23449 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8476 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 500000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 500000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JO JAKAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FRANK MORONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE DEARBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERN LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN G ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GHOMRI ROSTAMPOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON DAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHEL DUVERNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA VIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONNIE HALFACRE-TELLERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 749243 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 44829 |
| IRS990/GrantAmt | 0 | 1141000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1141000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1141000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1050000 |
| IRS990/GrossReceiptsAmt | 0 | 4647507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14653 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21709 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114989 |
| IRS990/InterestGrp/TotalAmt | 0 | 114989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29313 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2753912 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3074042 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1949046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4464270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5605903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7554949 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 300757 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1914831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2259627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7867202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8463102 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 749243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 388976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1068556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 827397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 827397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224788 |
| IRS990/OtherRevenueTotalAmt | 0 | 224788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44986 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HULSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASTHROUGH PROPERTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAND LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1811808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 856664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 238650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 173675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1811808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 856664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 238650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 173675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 525967 |
| IRS990/PYOtherExpensesAmt | 0 | 2484948 |
| IRS990/PYOtherRevenueAmt | 0 | 192877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3273958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1357997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228309 |
| IRS990/PYTotalExpensesAmt | 0 | 2713257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4071254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 595900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3256947 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7867202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8463102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2038845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1433108 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1276124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 690695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3256947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3273958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1900369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1088265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1157640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10677179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 343713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 690695 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 224788 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 224788 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11953303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3301776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3352410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2002330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11953303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3597507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3696123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2265255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1241060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2068841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12868786 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3828860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1949046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5777906 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3750850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1777043 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1777043 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS & INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 91325 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 417860 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2656182 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS - RSHA LIMITED PARTNERS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91325 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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