Civic Intelligence

The Housing Foundation - M & D

990 • Fiscal year 2013 • EIN 22-3090975

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 25, 2013

Organization ProfileN/A
353 Main Street04473
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,871,377

Up $113,812 (+6.5%) from 2012

Net Assets

Up

$1,163,825

Up $31,832 (+2.8%) from 2012

Liabilities

Up

$707,552

Up $81,980 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,007,255

Up $161,583 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,762,223Liabilities 2011: $681,020Net Assets 2011: $1,081,2032011Assets 2012: $1,757,565Liabilities 2012: $625,572Net Assets 2012: $1,131,9932012Assets 2013: $1,871,377Liabilities 2013: $707,552Net Assets 2013: $1,163,8252013Assets 2014: $1,873,322Liabilities 2014: $587,878Net Assets 2014: $1,285,4442014Assets 2015: $2,010,899Liabilities 2015: $589,256Net Assets 2015: $1,421,6432015Assets 2016: $2,064,327Liabilities 2016: $515,075Net Assets 2016: $1,549,2522016Assets 2017: $2,113,862Liabilities 2017: $441,349Net Assets 2017: $1,672,5132017Assets 2018: $2,089,176Liabilities 2018: $336,675Net Assets 2018: $1,752,5012018Assets 2019: $2,149,843Liabilities 2019: $272,061Net Assets 2019: $1,877,7822019Assets 2020: $2,457,294Liabilities 2020: $463,730Net Assets 2020: $1,993,5642020Assets 2021: $2,672,788Liabilities 2021: $53,666Net Assets 2021: $2,619,1222021Assets 2022: $3,133,048Liabilities 2022: $44,057Net Assets 2022: $3,088,9912022Assets 2023: $3,732,139Liabilities 2023: $384,669Net Assets 2023: $3,347,4702023Assets 2024: $4,057,010Liabilities 2024: $406,856Net Assets 2024: $3,650,1542024Assets 2025: $4,116,886Liabilities 2025: $373,886Net Assets 2025: $3,743,0002025

Highlighted filing

2013

Assets$1,871,377
Liabilities$707,552
Net Assets$1,163,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,869,992Expenses 2011: $1,780,694Net Income 2011: $89,2982011Expenses 2012: $1,845,6722012Expenses 2013: $2,007,2552013Revenue 2014: $2,206,537Expenses 2014: $2,084,918Net Income 2014: $121,6192014Revenue 2015: $2,404,188Expenses 2015: $2,267,989Net Income 2015: $136,1992015Revenue 2016: $2,489,652Expenses 2016: $2,362,043Net Income 2016: $127,6092016Revenue 2017: $2,346,041Expenses 2017: $2,222,780Net Income 2017: $123,2612017Revenue 2018: $2,359,676Expenses 2018: $2,335,838Net Income 2018: $23,8382018Revenue 2019: $2,395,146Expenses 2019: $2,268,720Net Income 2019: $126,4262019Revenue 2020: $2,382,841Expenses 2020: $2,253,731Net Income 2020: $129,1102020Revenue 2021: $2,811,957Expenses 2021: $2,205,462Net Income 2021: $606,4952021Revenue 2022: $2,829,758Expenses 2022: $2,365,435Net Income 2022: $464,3232022Revenue 2023: $2,895,028Expenses 2023: $2,637,063Net Income 2023: $257,9652023Revenue 2024: $3,159,984Expenses 2024: $2,868,226Net Income 2024: $291,7582024Revenue 2025: $3,232,563Expenses 2025: $3,137,355Net Income 2025: $95,2082025

Highlighted filing

2013

Revenue-
Expenses$2,007,255
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,039,087
Mission and Program Overview

Mission

Primarily, to provide low-income housing and the related management services. Secondarily, to provide child care services.

Filing and Contact Details

Filer

EIN
22-3090975
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY034368
IRS990/AccountsPayableAccruedExpenses/EOY078678
IRS990/AccountsReceivable/BOY0231784
IRS990/AccountsReceivable/EOY0181695
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10353 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0ORONO
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004473
IRS990/Advertising/ProgramServices01108
IRS990/Advertising/Total01108
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherExpenses/ProgramServices0100064
IRS990/AllOtherExpenses/Total0100064
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0634056
IRS990/CashNonInterestBearing/EOY0715816
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices071513
IRS990/CompCurrentOfficersDirectors/Total071513
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0190699
IRS990/ContributionsGrantsPriorYear0191059
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices089477
IRS990/DepreciationDepletion/Total089477
IRS990/DescribedIn501C301
IRS990/Description0PRIMARILY, TO PROVIDE LOW-INCOME HOUSING AND THE RELATED MANAGEMENT SERVICES. SECONDARILY, TO PROVIDE CHILD CARE SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02007255
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns017045
IRS990/FeesForServicesManagement/ProgramServices022210
IRS990/FeesForServicesManagement/Total022210
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MCCORMACK
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH BICKNELL
IRS990/Form990PartVIISectionA/NamePerson2LYNNE SPOONER
IRS990/Form990PartVIISectionA/NamePerson3PATTY KENNY
IRS990/Form990PartVIISectionA/NamePerson4KERRY SACK
IRS990/Form990PartVIISectionA/NamePerson5JUDY WHITNEY
IRS990/Form990PartVIISectionA/NamePerson6DICK ROLLINS
IRS990/Form990PartVIISectionA/NamePerson7BETTY INGRAHAM
IRS990/Form990PartVIISectionA/NamePerson8DAN BURKE
IRS990/Form990PartVIISectionA/NamePerson9DUSKA HAYMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization971513
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0173654
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02039087
IRS990/GroupExemptionNumber06005
IRS990/GroupReturnForAffiliates01
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices048486
IRS990/Insurance/Total048486
IRS990/Interest/ProgramServices037372
IRS990/Interest/Total037372
IRS990/InvestmentIncomeCurrentYear0523
IRS990/InvestmentIncome/ExclusionAmount0523
IRS990/InvestmentIncomePriorYear01110
IRS990/InvestmentIncome/TotalRevenueColumn0523
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01576939
IRS990/LandBuildingsEquipmentBasis02501839
IRS990/LandBuildingsEquipmentBasisNet/BOY0848845
IRS990/LandBuildingsEquipmentBasisNet/EOY0924900
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRIMARILY, TO PROVIDE LOW-INCOME HOUSING AND THE RELATED MANAGEMENT SERVICES. SECONDARILY, TO PROVIDE CHILD CARE SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0591204
IRS990/MortNotesPyblSecuredInvestProp/EOY0628874
IRS990/NameOfPrincipalOfficerPerson0DUSKA HAYMAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01131993
IRS990/NetAssetsOrFundBalancesEOY01163825
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices036197
IRS990/OfficeExpenses/Total036197
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01889
IRS990/OtherEmployeeBenefits/ProgramServices0319582
IRS990/OtherEmployeeBenefits/Total0319582
IRS990/OtherExpensePriorYear0474569
IRS990/OtherExpensesCurrentYear0510211
IRS990/OtherExpenses/Description0MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices077859
IRS990/OtherExpenses/ProgramServices137347
IRS990/OtherExpenses/ProgramServices228043
IRS990/OtherExpenses/ProgramServices324048
IRS990/OtherExpenses/Total077859
IRS990/OtherExpenses/Total137347
IRS990/OtherExpenses/Total228043
IRS990/OtherExpenses/Total324048
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01019527
IRS990/OtherSalariesAndWages/Total01019527
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices086422
IRS990/PayrollTaxes/Total086422
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042880
IRS990/PrepaidExpensesDeferredCharges/EOY047077
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY01847865
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenue/Description1DAYCARE FEES
IRS990/ProgramServiceRevenue/Description2RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description3SUPPORT SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear01704293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01382615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1212599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2108597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310946
IRS990/ProgramServiceRevenue/TotalRevenueColumn01382615
IRS990/ProgramServiceRevenue/TotalRevenueColumn1212599
IRS990/ProgramServiceRevenue/TotalRevenueColumn2108597
IRS990/ProgramServiceRevenue/TotalRevenueColumn310946
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031832
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01131993
IRS990/RetainedEarningsEndowmentEtc/EOY01163825
IRS990/Revenue01847865
IRS990/RevenuesLessExpensesCY031832
IRS990/RevenuesLessExpensesPriorYear050790
IRS990/Royalties/ProgramServices08000
IRS990/Royalties/Total08000
IRS990/SalariesEtcCurrentYear01497044
IRS990/SalariesEtcPriorYear01371103
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0190699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0191059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0199666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0201311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0232623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01015358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01118
IRS990ScheduleA/GrossInvestmentIncome509/Total06008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01847865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01704293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01668547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01597481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01487519
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08305705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0523
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06008
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50909321063
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02038564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01895352
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01868213
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01798792
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01720142
IRS990ScheduleA/Total509/Total09321063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02039087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01896462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01869992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01800270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01721260
IRS990ScheduleA/TotalSupportTotal/Total09327071
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0686655
IRS990ScheduleD/Buildings/Depreciation01274020
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01960675
IRS990ScheduleD/Equipment/BookValue0101250
IRS990ScheduleD/Equipment/Depreciation0302919
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0404169
IRS990ScheduleD/Land/BookValue0136995
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0136995
IRS990ScheduleD/TotalOfBookValueLandBuildings0924900
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990. A COPY OF THE 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10353 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ORONO
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004473
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY BABCOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber02078664634
IRS990/TotalAssets/BOY01757565
IRS990/TotalAssetsBOY01757565
IRS990/TotalAssets/EOY01871377
IRS990/TotalAssetsEOY01871377
IRS990/TotalCompGT150K00
IRS990/TotalContributions0190699
IRS990/TotalExpensesCurrentYear02007255
IRS990/TotalExpensesPriorYear01845672
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02007255
IRS990/TotalFunctionalExpenses/Total02007255
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0625572
IRS990/TotalLiabilitiesBOY0625572
IRS990/TotalLiabilities/EOY0707552
IRS990/TotalLiabilitiesEOY0707552
IRS990/TotalLiabNetAssetsFundBalances/BOY01757565
IRS990/TotalLiabNetAssetsFundBalances/EOY01871377
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01131993
IRS990/TotalNetAssetsFundBalances/EOY01163825
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0133108
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0133108
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02007255
IRS990/TotalProgramServiceRevenue01847865
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg071513
IRS990/TotalRevenueCurrentYear02039087
IRS990/TotalRevenue/ExclusionAmount0523
IRS990/TotalRevenuePriorYear01896462
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01847865
IRS990/TotalRevenue/TotalRevenueColumn02039087
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,871,377
Liabilities
$707,552
Net assets
$1,163,825
Revenue
-
Expenses
$2,007,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.37$3.74$3.23$3.14$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.41$3.65$3.16$2.87$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.38$3.35$2.90$2.64$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.83$2.37$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.05$2.62$2.81$2.21$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.46$1.99$2.38$2.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.27$1.88$2.40$2.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.34$1.75$2.36$2.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$2.35$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.52$1.55$2.49$2.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.59$1.42$2.40$2.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.59$1.29$2.21$2.08$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.71$1.16$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.63$1.13$1.85
2011Summary only. Only limited summary data is available for this year.$1.76$0.68$1.08$1.87$1.78$0.09