Civic Intelligence

Summer Street Housing Preservation Inc

EIN 22-3179723 • 501(c)3 • Rockland, ME

Profile

To develop, own and manage residential subsidized housing units for qualified elderly and disabled individuals.

46 Summer StreetRockland, ME 04841

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,206

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,966,577

Up $39,381 (+2.0%) from 2023

Liabilities

Down

$2,092,124

Down $18,108 (-0.9%) from 2023

Net Assets

Up

-$125,547

Up $57,489 (+31%) from 2023

Revenue

Up

$881,530

Up $81,506 (+10%) from 2023

Expenses

Up

$824,041

Up $43,994 (+5.6%) from 2023

Net Income

Up

$57,489

Up $37,512 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,433,103Liabilities 2010: $2,410,956Net Assets 2010: $22,1472010Assets 2011: $2,356,539Liabilities 2011: $2,382,336Net Assets 2011: -$25,7972011Assets 2012: $2,316,816Liabilities 2012: $2,355,072Net Assets 2012: -$38,2562012Assets 2013: $2,286,491Liabilities 2013: $2,331,472Net Assets 2013: -$44,9812013Assets 2014: $2,233,763Liabilities 2014: $2,303,536Net Assets 2014: -$69,7732014Assets 2015: $2,184,313Liabilities 2015: $2,284,689Net Assets 2015: -$100,3762015Assets 2016: $2,157,365Liabilities 2016: $2,276,416Net Assets 2016: -$119,0512016Assets 2017: $2,120,584Liabilities 2017: $2,257,969Net Assets 2017: -$137,3852017Assets 2018: $2,056,384Liabilities 2018: $2,245,767Net Assets 2018: -$189,3832018Assets 2019: $1,998,706Liabilities 2019: $2,225,618Net Assets 2019: -$226,9122019Assets 2020: $1,946,878Liabilities 2020: $2,203,453Net Assets 2020: -$256,5752020Assets 2021: $1,949,170Liabilities 2021: $2,169,946Net Assets 2021: -$220,7762021Assets 2022: $1,950,115Liabilities 2022: $2,153,128Net Assets 2022: -$203,0132022Assets 2023: $1,927,196Liabilities 2023: $2,110,232Net Assets 2023: -$183,0362023Assets 2024: $1,966,577Liabilities 2024: $2,092,124Net Assets 2024: -$125,5472024

Highlighted filing

2024

Assets$1,966,577
Liabilities$2,092,124
Net Assets-$125,547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $655,7342010Revenue 2011: $650,074Expenses 2011: $698,018Net Income 2011: -$47,9442011Revenue 2012: $702,466Expenses 2012: $716,281Net Income 2012: -$13,8152012Revenue 2013: $734,634Expenses 2013: $741,359Net Income 2013: -$6,7252013Revenue 2014: $723,511Expenses 2014: $748,303Net Income 2014: -$24,7922014Revenue 2015: $742,318Expenses 2015: $772,921Net Income 2015: -$30,6032015Revenue 2016: $750,830Expenses 2016: $769,505Net Income 2016: -$18,6752016Revenue 2017: $751,970Expenses 2017: $770,304Net Income 2017: -$18,3342017Revenue 2018: $748,191Expenses 2018: $800,189Net Income 2018: -$51,9982018Revenue 2019: $749,148Expenses 2019: $786,677Net Income 2019: -$37,5292019Revenue 2020: $722,518Expenses 2020: $752,181Net Income 2020: -$29,6632020Revenue 2021: $775,378Expenses 2021: $739,579Net Income 2021: $35,7992021Revenue 2022: $762,279Expenses 2022: $754,516Net Income 2022: $7,7632022Revenue 2023: $800,024Expenses 2023: $780,047Net Income 2023: $19,9772023Revenue 2024: $881,530Expenses 2024: $824,041Net Income 2024: $57,4892024

Highlighted filing

2024

Revenue$881,530
Expenses$824,041
Net Income$57,489

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$2.09$0.13$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.11$0.18$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.15$0.20$0.76$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$2.17$0.22$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.95$2.20$0.26$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.23$0.23$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.25$0.19$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.26$0.14$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.28$0.12$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.28$0.10$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.30$0.07$0.72$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.33$0.04$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$2.32$2.36$0.04$0.70$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$2.36$2.38$0.03$0.65$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.41$0.02$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$881,530
Mission and Program Overview

Mission

To develop, own and manage residential subsidized housing units for qualified elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,396$1,192,154▼ $115,242
Savings and Temporary Cash Investments$430,244$484,861▲ $54,617
Cash and Non-Interest-Bearing Accounts$105,554$208,224▲ $102,670
Prepaid Expenses and Deferred Charges$36,058$38,239▲ $2,181
Accounts Receivable$18,380$8,851▼ $9,529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-183,036$-125,547▲ $57,489
Total Assets$1,927,196$1,966,577▲ $39,381
Other Assets Total$29,564$34,248▲ $4,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,059,123$2,027,404▼ $31,719
Other Liabilities$38,564$40,724▲ $2,160
Accounts Payable and Accrued Expenses$12,545$23,270▲ $10,725
Deferred Revenue-$726-
Total Liabilities$2,110,232$2,092,124▼ $18,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$-183,036$-125,547▲ $57,489
Total Liabilities and Net Assets / Fund Balance$1,927,196$1,966,577▲ $39,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,368$2,858,856$3,799,224
Land$251,786-$251,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Elisabeth SchuhExecutive DirectorPT$98,206$98,206

Board Members and Trustees

NameTitle
Ann ParentPresident
Susan ThomasSecretary
Jane SturgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,696
Program Service Revenue
$311,397
Investment Income
$14,467
Other Revenue
$41,970
Change in Net Assets
$57,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,778
Revenue Not Reported on Financial Statements
$84,752
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$84,752
Total Revenue per Audited Statements
$796,778
Total Revenue per Form 990
$881,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,174
Salaries, Compensation, and Employee Benefits$37,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$168,209--$168,209
Depreciation Depletion$126,166--$126,166
Fees for Services Management$91,294--$91,294
All Other Expenses$38,006--$38,006
Other Salaries and Wages$37,867--$37,867
Other Expenses$35,747--$35,747
Insurance$30,459--$30,459
Fees for Services Accounting$9,600--$9,600
Advertising$190--$190
Total Functional Expenses$824,041$0$0$824,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$824,041
Expenses per Audited Statements$780,333
Total Expenses per Audited Statements$780,333
Expenses Not Reported on Financial Statements$43,708
Other Expense Adjustments$43,708
Expenses Not Reported on Form 990$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$26,808
Accrued Interest$13,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

The members include the board of directors.

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

The board of directors are elected by its members.

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

The board of directors vote to approve governing decisions.

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

The form 990 is reviewed by the finance director and executive director of a related entity and made available to the board of directors.

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

The board of directors regularly and consistently review conflicts of interest.

Form 990, Part VI, Section C, Line 19

All organizing and operating documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Summer Street Housing Preservation Inc
EIN
22-3179723
Phone
2075966477
Address
46 SUMMER STREET, ROCKLAND, ME 04841

Signing Officer

Name
Elisabeth Schuh
Title
Executive Director
Phone
2075966477
Signed
2025-06-12

Organization Details

Principal Officer
Elisabeth Schuh
Formed
1992
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue related to congregate housing services program 43,708. Deferred revenue 41,044.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses related to congregate housing services program 43,708.

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IRS990/PYRevenuesLessExpensesAmt019977
IRS990/PYSalariesCompEmpBnftPaidAmt029293
IRS990/PYTotalExpensesAmt0780047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-183036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-125547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01453351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02465503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465503
IRS990ScheduleA/TotalSupportAmt02494145
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/BookValueAmt0940368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02858856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03799224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043708
IRS990ScheduleD/ExpensesSubtotalAmt0780333
IRS990ScheduleD/LandGrp/BookValueAmt0251786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251786
IRS990ScheduleD/OtherExpensesNotIncludedAmt043708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084752
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084752
IRS990ScheduleD/RevenueSubtotalAmt0796778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RELATED TO CONGREGATE HOUSING SERVICES PROGRAM 43,708. DEFERRED REVENUE 41,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO CONGREGATE HOUSING SERVICES PROGRAM 43,708.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192154
IRS990ScheduleD/TotalExpensesPerForm990Amt0824041
IRS990ScheduleD/TotalLiabilityAmt040724
IRS990ScheduleD/TotalRevenuePerForm990Amt0881530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR OF A RELATED ENTITY AND MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY REVIEW CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010364836
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010523640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCH HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1STONEWOOD ROAD COOPERATIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt046 SUMMER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt146 SUMMER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ROCKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001841
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd101841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST CONFERENCE HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010275875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046 SUMMER STREEET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091294
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCH HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01927196
IRS990/TotalAssetsEOYAmt01966577
IRS990/TotalAssetsGrp/BOYAmt01927196
IRS990/TotalAssetsGrp/EOYAmt01966577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110232
IRS990/TotalLiabilitiesEOYAmt02092124
IRS990/TotalLiabilitiesGrp/BOYAmt02110232
IRS990/TotalLiabilitiesGrp/EOYAmt02092124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-183036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0824041
IRS990/TotalProgramServiceRevenueAmt0311397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881530

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