Civic Intelligence

The Housing Foundation - M & D

990 • Fiscal year 2016 • EIN 22-3090975

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
353 Main StreetOrono, ME 04473

(207) 866-4634

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,781

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,064,327

Up $53,428 (+2.7%) from 2015

Net Assets

Up

$1,549,252

Up $127,609 (+9.0%) from 2015

Liabilities

Down

$515,075

Down $74,181 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$2,489,652

Up $85,464 (+3.6%) from 2015

Expenses

Up

$2,362,043

Up $94,054 (+4.1%) from 2015

Net Income

Down

$127,609

Down $8,590 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$2,064,327
Liabilities$515,075
Net Assets$1,549,252
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$2,489,652
Expenses$2,362,043
Net Income$127,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,489,652
Mission and Program Overview

Mission

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

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,421,643$1,549,252▲ $127,609
Cash and Non-Interest-Bearing Accounts$890,644$939,390▲ $48,746
Land, Buildings, and Equipment, Net$843,056$855,392▲ $12,336
Accounts Receivable$228,519$221,993▼ $6,526
Prepaid Expenses and Deferred Charges$47,203$46,281▼ $922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,010,899$2,064,327▲ $53,428
Other Assets Total$1,477$1,271▼ $206
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,303$408,661▼ $77,642
Accounts Payable and Accrued Expenses$102,953$106,414▲ $3,461
Total Liabilities$589,256$515,075▼ $74,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,643$1,549,252▲ $127,609
Total Liabilities and Net Assets / Fund Balance$2,010,899$2,064,327▲ $53,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,891$1,241,362-
Land$136,995--
Equipment$2,506$326,797-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Duska HaymanExecutive Director$58,781$58,781

Board Members and Trustees

NameTitle
John MccormackPresident
Elizabeth BicknellVice-president
Betty IngrahamDirector
Dan BurkeDirector
Dick RollinsDirector
Judy WhitneyDirector
Kerry SackDirector
Patty KennySecretary
Lynne SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,045
Program Service Revenue
$2,307,840
Investment Income
$767
Other Revenue
$0
Change in Net Assets
$127,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,088
Other Expenses$561,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,022--$1,199,022
Other Employee Benefits$437,541--$437,541
All Other Expenses$123,877--$123,877
Payroll Taxes$104,744--$104,744
Depreciation Depletion$92,951--$92,951
Current Officers, Directors, Trustees, and Key Employees$58,781--$58,781
Insurance$55,850--$55,850
Office Expenses$39,495--$39,495
Interest$26,424--$26,424
Other Expenses$24,115--$24,115
Fees for Services Management$21,561--$21,561
Fees for Services Accounting$8,500--$8,500
Conferences and Meetings$8,194--$8,194
Advertising$295--$295
Total Functional Expenses$2,362,043$0$0$2,362,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The chief financial officer and the executive director review and approve the 990. A copy of the 990 is provided upon request.”

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
The Housing Foundation - M & D
EIN
22-3090975
Phone
2078664634
Address
353 MAIN STREET, ORONO, ME 04473

Signing Officer

Name
Duska Hayman
Title
Executive Director
Phone
2078664634
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duska Hayman
Formed
1969
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
C Joseph Wolverton Jr CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0562343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02221701
IRS990/PYRevenuesLessExpensesAmt0136199
IRS990/PYSalariesCompEmpBnftPaidAmt01705646
IRS990/PYTotalExpensesAmt02267989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127609
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02307840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01421643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01549252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02222795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02015401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01847865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01704293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07790354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03437
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08724578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02403541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02206076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02038564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01895352
IRS990ScheduleA/Total509Grp/TotalAmt08724578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02404117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02206537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02039087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01896462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08728015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01957253
IRS990ScheduleD/EquipmentGrp/BookValueAmt02506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0329303
IRS990ScheduleD/LandGrp/BookValueAmt0136995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0136995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990. A COPY OF THE 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02010899
IRS990/TotalAssetsEOYAmt02064327
IRS990/TotalAssetsGrp/BOYAmt02010899
IRS990/TotalAssetsGrp/EOYAmt02064327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02362043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589256
IRS990/TotalLiabilitiesEOYAmt0515075
IRS990/TotalLiabilitiesGrp/BOYAmt0589256
IRS990/TotalLiabilitiesGrp/EOYAmt0515075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt041654
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041654
IRS990/TotalProgramServiceExpensesAmt02362043
IRS990/TotalProgramServiceRevenueAmt02307840
IRS990/TotalReportableCompFromOrgAmt058781
IRS990/TotalRevenueGrp/ExclusionAmt0767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02307840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02489652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 MAIN STREET
IRS990/USAddress/CityNm0ORONO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004473
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,327
Liabilities
$515,075
Net assets
$1,549,252
Revenue
$2,489,652
Expenses
$2,362,043
Net income
$127,609
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