Civic Intelligence

Cei Housing Inc

990 • Fiscal year 2021 • EIN 22-3080013

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

30 Federal StretBrunswick, ME 04011

(207) 882-7552

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$199,359

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,587,340

Down $1,979,952 (-43%) from 2020

Net Assets

Down

$231,877

Down $69,929 (-23%) from 2020

Liabilities

Down

$2,355,463

Down $1,910,023 (-45%) from 2020

Revenue

Down

$825,661

Down $140,362 (-15%) from 2020

Expenses

Down

$895,590

Down $126,054 (-12%) from 2020

Net Income

Down

-$69,929

Down $14,308 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,894,888Liabilities 2010: $7,871,449Net Assets 2010: -$976,5612010Assets 2011: $7,139,224Liabilities 2011: $8,055,385Net Assets 2011: -$916,1612011Assets 2012: $7,527,464Liabilities 2012: $8,669,231Net Assets 2012: -$1,141,7672012Assets 2013: $7,201,019Liabilities 2013: $8,193,447Net Assets 2013: -$992,4282013Assets 2014: $8,450,155Liabilities 2014: $8,166,109Net Assets 2014: $284,0462014Assets 2015: $8,543,348Liabilities 2015: $7,788,130Net Assets 2015: $755,2182015Assets 2016: $7,129,641Liabilities 2016: $6,153,874Net Assets 2016: $975,7672016Assets 2017: $5,729,046Liabilities 2017: $5,518,224Net Assets 2017: $210,8222017Assets 2018: $4,912,651Liabilities 2018: $4,611,448Net Assets 2018: $301,2032018Assets 2019: $4,639,608Liabilities 2019: $4,282,181Net Assets 2019: $357,4272019Assets 2020: $4,567,292Liabilities 2020: $4,265,486Net Assets 2020: $301,8062020Assets 2021: $2,587,340Liabilities 2021: $2,355,463Net Assets 2021: $231,8772021Assets 2022: $2,238,152Liabilities 2022: $1,970,870Net Assets 2022: $267,2822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$2,587,340
Liabilities$2,355,463
Net Assets$231,877

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,132,0292010Expenses 2011: $1,223,4652011Expenses 2012: $1,150,1442012Expenses 2013: $1,869,5372013Revenue 2014: $1,428,774Expenses 2014: $1,148,499Net Income 2014: $280,2752014Revenue 2015: $1,567,930Expenses 2015: $1,149,366Net Income 2015: $418,5642015Revenue 2016: $2,643,560Expenses 2016: $1,132,928Net Income 2016: $1,510,6322016Revenue 2017: $1,089,504Expenses 2017: $1,053,865Net Income 2017: $35,6392017Revenue 2018: $1,139,297Expenses 2018: $1,048,916Net Income 2018: $90,3812018Revenue 2019: $1,098,398Expenses 2019: $1,042,176Net Income 2019: $56,2222019Revenue 2020: $966,023Expenses 2020: $1,021,644Net Income 2020: -$55,6212020Revenue 2021: $825,661Expenses 2021: $895,590Net Income 2021: -$69,9292021Revenue 2022: $455,120Expenses 2022: $418,061Net Income 2022: $37,0592022Revenue 2023: -$162,992Expenses 2023: $104,290Net Income 2023: -$267,2822023

Highlighted filing

2021

Revenue$825,661
Expenses$895,590
Net Income-$69,929
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$941,087
Mission and Program Overview

Mission

To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines.

To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,970,064$1,874,678▼ $2,095,386
Cash and Non-Interest-Bearing Accounts$67,585$426,420▲ $358,835
Savings and Temporary Cash Investments$367,319$170,644▼ $196,675
Accounts Receivable$32,036$103,022▲ $70,986
Other Notes and Loans Receivable, Net$89,000--
Prepaid Expenses and Deferred Charges$7,698--
Investments Other Securities$1,625$1,654▲ $29
Total Assets$4,567,292$2,587,340▼ $1,979,952
Other Assets Total$31,965$10,922▼ $21,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,891,492$1,925,042▼ $1,966,450
Accounts Payable and Accrued Expenses$319,249$416,782▲ $97,533
Other Liabilities$33,265$12,138▼ $21,127
Deferred Revenue$21,480$1,501▼ $19,979
Total Liabilities$4,265,486$2,355,463▼ $1,910,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,806$231,877▼ $69,929
Total Net Assets Fund Balance$301,806$231,877▼ $69,929
Total Liabilities and Net Assets / Fund Balance$4,567,292$2,587,340▼ $1,979,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,518$784,059$2,595,577
Land$60,000-$60,000
Equipment$3,160-$3,160
Compensation and Service Providers

Employees

NameTitleOtherTotal
Laura BuxbaumDirector$131,742$131,742
John EganDirector$129,049$129,049

Board Members and Trustees

NameTitle
Keith BissonBoard Chair
David WedickDirector
Jenny RottmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$732,952
Investment Income
$-114,879
Other Revenue
$207,088
All Other Contributions
$500
Change in Net Assets
$-69,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,637,847
Total Revenue per Audited Statements
$51,463,508
Total Revenue per Form 990
$825,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,590
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
Interest$202,551--$202,551
Occupancy$126,423--$126,423
Depreciation Depletion$119,045--$119,045
Fees for Services Management-$85,622-$85,622
Insurance$67,867--$67,867
Other Expenses$30,082--$30,082
Fees for Services Accounting-$11,938-$11,938
Fees for Services Other-$7,873-$7,873
Fees for Services Legal-$7,555-$7,555
Office Expenses$1,014--$1,014
Advertising$698--$698
Total Functional Expenses$782,602$112,988$0$895,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,623,793
Expenses Not Reported on Form 990$33,728,203
Expenses per Audited Statements$895,590
Total Expenses per Form 990$895,590
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits$12,138
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Coastal enterprises, inc (cei) is the sole member.

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

Cei's board of directors elects board members for cei housing, inc.

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

Provisions of the articles of incorporation or the by - laws of the corporation may be amended by a 2/3 rds vote of the board of directors, provided that such action is consented and agreed to by the sole member (cei).

Form 990, Part VI, Section B, Line 11B

The board of directors is given a copy of the 990 return annually to review.

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

Policy reviewed by board members and annually sign conflict of interest policy disclosure.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cei Housing Inc
EIN
22-3080013
Phone
2078827552
Address
30 FEDERAL STRET, BRUNSWICK, ME 04011

Signing Officer

Name
Keith Bisson
Title
Board Chair
Phone
2078827552
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bisson
Formed
1990
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax positions include the tax-exempt status of the corporation, among others. There are no uncertain tax positions identified or recorded as liabilities for the year ended september 30, 2021 and 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organizations revenues 53,486,264. Intercompany eliminations -2,848,417.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organizations expenses 35,216,971. Intercompany eliminations -1,488,768.

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IRS990/PYInvestmentIncomeAmt02714
IRS990/PYOtherExpensesAmt01021644
IRS990/PYOtherRevenueAmt05587
IRS990/PYProgramServiceRevenueAmt0957722
IRS990/PYRevenuesLessExpensesAmt0-55621
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01021644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2018 AMOUNT: $ 303,067. 2020 AMOUNT: $ 168,750. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 21,537. 2017 AMOUNT: $ 2,811. 2018 AMOUNT: $ 2,520. 2019 AMOUNT: $ 5,364. 2020 AMOUNT: $ 38,309. ALL OTHER REVENUE - 2016 AMOUNT: $ 8,774. 2017 AMOUNT: $ 6,924. 2019 AMOUNT: $ 223. 2020 AMOUNT: $ 29.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0732952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0957722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01128103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04817153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08463
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0207088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0305587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0558308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.80690
IRS990ScheduleA/PublicSupportTotal509Amt04817653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058067
IRS990ScheduleA/Total509Grp/TotalAmt04817653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01139297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01089504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05384424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01811518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595577
IRS990ScheduleD/EquipmentGrp/BookValueAmt03160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/ExpensesNotReportedAmt033728203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt033728203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt050637847
IRS990ScheduleD/RevenueNotReportedAmt050637847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CORPORATION, AMONG OTHERS. THERE ARE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUES 53,486,264. INTERCOMPANY ELIMINATIONS -2,848,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENSES 35,216,971. INTERCOMPANY ELIMINATIONS -1,488,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874678
IRS990ScheduleD/TotalExpensesPerForm990Amt0895590
IRS990ScheduleD/TotalLiabilityAmt012138
IRS990ScheduleD/TotalRevenuePerForm990Amt0825661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051463508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034623793
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WEDICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITH BISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186465
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTAL ENTERPRISES, INC (CEI) IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEI'S BOARD OF DIRECTORS ELECTS BOARD MEMBERS FOR CEI HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVISIONS OF THE ARTICLES OF INCORPORATION OR THE BY - LAWS OF THE CORPORATION MAY BE AMENDED BY A 2/3 RDS VOTE OF THE BOARD OF DIRECTORS, PROVIDED THAT SUCH ACTION IS CONSENTED AND AGREED TO BY THE SOLE MEMBER (CEI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 RETURN ANNUALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY REVIEWED BY BOARD MEMBERS AND ANNUALLY SIGN CONFLICT OF INTEREST POLICY DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.10$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.97$0.27$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.36$0.23$0.83$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.27$0.30$0.97$1.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.28$0.36$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.61$0.30$1.14$1.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.52$0.21$1.09$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.13$6.15$0.98$2.64$1.13$1.51
2015Detailed filing. Detailed filing data is available for this year.$8.54$7.79$0.76$1.57$1.15$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.45$8.17$0.28$1.43$1.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.19$0.99$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$8.67$1.14$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$8.06$0.92$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$7.87$0.98$1.13