Civic Intelligence

Pejepscot Housing Inc

EIN 22-3758455 • 501(c)3 • Brunswick, ME

Profile

Provide 10 units of section 8/elderly housing

36 Pejepscot TerraceBrunswick, ME 04011

pejepscotterrace.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$718,234

Up $2,946 (+0.4%) from 2023

Liabilities

Down

$4,674

Down $3,586 (-43%) from 2023

Net Assets

Up

$713,560

Up $6,532 (+0.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$103,763

Up $10,419 (+11%) from 2023

Expenses

Down

$97,231

Down $14,707 (-13%) from 2023

Net Income

Up

$6,532

Up $25,126 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $923,567Liabilities 2011: $3,966Net Assets 2011: $919,6012011Assets 2012: $910,873Liabilities 2012: $3,328Net Assets 2012: $907,5452012Assets 2013: $897,264Liabilities 2013: $3,092Net Assets 2013: $894,1732013Assets 2014: $886,905Liabilities 2014: $3,114Net Assets 2014: $883,7912014Assets 2015: $829,254Liabilities 2015: $8,309Net Assets 2015: $820,9452015Assets 2016: $806,589Liabilities 2016: $3,018Net Assets 2016: $803,5712016Assets 2017: $804,495Liabilities 2017: $3,630Net Assets 2017: $800,8652017Assets 2018: $791,949Liabilities 2018: $3,849Net Assets 2018: $788,1002018Assets 2019: $779,133Liabilities 2019: $3,606Net Assets 2019: $775,5272019Assets 2020: $765,366Liabilities 2020: $4,097Net Assets 2020: $761,2692020Assets 2021: $749,022Liabilities 2021: $4,012Net Assets 2021: $745,0102021Assets 2022: $730,904Liabilities 2022: $5,282Net Assets 2022: $725,6222022Assets 2023: $715,288Liabilities 2023: $8,260Net Assets 2023: $707,0282023Assets 2024: $718,234Liabilities 2024: $4,674Net Assets 2024: $713,5602024

Highlighted filing

2024

Assets$718,234
Liabilities$4,674
Net Assets$713,560
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,440Expenses 2011: $83,776Net Income 2011: -$3,3362011Revenue 2012: $80,380Expenses 2012: $92,437Net Income 2012: -$12,0572012Revenue 2013: $81,018Expenses 2013: $94,390Net Income 2013: -$13,3722013Revenue 2014: $81,772Expenses 2014: $92,154Net Income 2014: -$10,3822014Revenue 2015: $83,017Expenses 2015: $145,863Net Income 2015: -$62,8462015Revenue 2016: $83,059Expenses 2016: $100,433Net Income 2016: -$17,3742016Revenue 2017: $86,437Expenses 2017: $89,143Net Income 2017: -$2,7062017Revenue 2018: $87,140Expenses 2018: $99,905Net Income 2018: -$12,7652018Revenue 2019: $88,061Expenses 2019: $100,634Net Income 2019: -$12,5732019Revenue 2020: $86,337Expenses 2020: $100,595Net Income 2020: -$14,2582020Revenue 2021: $86,216Expenses 2021: $102,475Net Income 2021: -$16,2592021Revenue 2022: $86,063Expenses 2022: $105,451Net Income 2022: -$19,3882022Revenue 2023: $93,344Expenses 2023: $111,938Net Income 2023: -$18,5942023Revenue 2024: $103,763Expenses 2024: $97,231Net Income 2024: $6,5322024

Highlighted filing

2024

Revenue$103,763
Expenses$97,231
Net Income$6,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,234
Liabilities
$4,674
Net assets
$713,560
Revenue
$103,763
Expenses
$97,231
Net income
$6,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.05$7.14$1.04$0.97$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.08$7.07$0.93$1.12$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.05$7.26$0.86$1.05$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.04$7.45$0.86$1.02$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.04$7.61$0.86$1.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.04$7.76$0.88$1.01$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.04$7.88$0.87$1.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.04$8.01$0.86$0.89$0.03
2016Summary only. Only limited summary data is available for this year.$8.07$0.03$8.04$0.83$1.00$0.17
2015Summary only. Only limited summary data is available for this year.$8.29$0.08$8.21$0.83$1.46$0.63
2014Summary only. Only limited summary data is available for this year.$8.87$0.03$8.84$0.82$0.92$0.10
2013Summary only. Only limited summary data is available for this year.$8.97$0.03$8.94$0.81$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$9.11$0.03$9.08$0.80$0.92$0.12
2011Summary only. Only limited summary data is available for this year.$9.24$0.04$9.20$0.80$0.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$103,763
Mission and Program Overview

Mission

Provide 10 units of section 8/elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,868$488,966▼ $24,902
Savings and Temporary Cash Investments$189,821$216,659▲ $26,838
Cash and Non-Interest-Bearing Accounts$6,793$11,104▲ $4,311
Prepaid Expenses and Deferred Charges$4,189$888▼ $3,301
Total Assets$715,288$718,234▲ $2,946
Other Assets Total$617$617→ $0
Liabilities
Other Liabilities$3,471$4,164▲ $693
Accounts Payable and Accrued Expenses$4,789$510▼ $4,279
Total Liabilities$8,260$4,674▼ $3,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,900$1,031,900→ $0
Net Assets With Donor Restrictions$-324,872$-318,340▲ $6,532
Total Net Assets Fund Balance$707,028$713,560▲ $6,532
Total Liabilities and Net Assets / Fund Balance$715,288$718,234▲ $2,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,457$595,229$1,072,686
Equipment$1,551$34,912$36,463
Land$9,958-$9,958
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Helen WattsPresident
Brian RobinsonTreasurer/vice President
Darren JoyceDirector
Jean BaldwinDirector
Pamela BobkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,159
Investment Income
$5,528
Other Revenue
$76
Change in Net Assets
$6,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,763
Total Revenue per Form 990
$103,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,510
Salaries, Compensation, and Employee Benefits$14,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,098--$29,098
Other Salaries and Wages$12,350--$12,350
Fees for Services Accounting$9,765--$9,765
Fees for Services Management$8,280--$8,280
Insurance$6,645--$6,645
Office Expenses$4,621--$4,621
Fees for Services Other$4,426--$4,426
Payroll Taxes$1,085--$1,085
Other Employee Benefits$838--$838
Pension Plan Contributions$448--$448
Fees for Services Legal$243--$243
Other Expenses$71--$71
Total Functional Expenses$97,231$0$0$97,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,231
Total Expenses per Audited Statements$97,231
Total Expenses per Form 990$97,231
Expenses Not Reported on Financial Statements$0
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$4,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Board has hired labrecque property management to maintain the properties.”

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

“Board has the authority to appoint new members.”

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

“The director is contracted by the board of directors annually and salary is based on performance.”

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

“The organization audits the policies and procedures by internal and external auditors annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made public by written request.”

Filing and Contact Details

Filer

Filer Name
Pejepscot Housing Inc
EIN
22-3758455
Phone
2077298006
Address
36 PEJEPSCOT TERRACE, BRUNSWICK, ME 04011

Signing Officer

Name
Brian Robinson
Title
Treasurer
Phone
2077298006
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Robinson
Formed
2000
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes on related business income under section 501(c)(3) of the internal revenue code. Tax-exempt organizations could incur income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken on income tax returns when such positions are judged to not meet the "more-likely-then-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The organization has evaluated the position taken on its filed tax returns. The organization has concluded no uncertain income tax positions exist at december 31, 2024.”

Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 10 UNITS OF SECTION 8/ELDERLY HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum02077298006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 PEJEPSCOT TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06793
IRS990/CashNonInterestBearingGrp/EOYAmt011104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05528
IRS990/CYOtherExpensesAmt082510
IRS990/CYOtherRevenueAmt076
IRS990/CYProgramServiceRevenueAmt098159
IRS990/CYRevenuesLessExpensesAmt06532
IRS990/CYSalariesCompEmpBnftPaidAmt014721
IRS990/CYTotalExpensesAmt097231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029098
IRS990/DepreciationDepletionGrp/TotalAmt029098
IRS990/Desc0PROVIDE 10 UNITS OF (ELDERLY/SECTION 8 HOUSING) FOR 12-MONTHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-324872
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-318340
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09765
IRS990/FeesForServicesAccountingGrp/TotalAmt09765
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0243
IRS990/FeesForServicesLegalGrp/TotalAmt0243
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08280
IRS990/FeesForServicesManagementGrp/TotalAmt08280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04426
IRS990/FeesForServicesOtherGrp/TotalAmt04426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA BOBKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06645
IRS990/InsuranceGrp/TotalAmt06645
IRS990/InvestmentIncomeGrp/ExclusionAmt05528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488966
IRS990/LandBldgEquipCostOrOtherBssAmt01119107
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 10 UNITS OF SECTION 8/ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707028
IRS990/NetAssetsOrFundBalancesEOYAmt0713560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01031900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04621
IRS990/OfficeExpensesGrp/TotalAmt04621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617
IRS990/OtherAssetsTotalGrp/EOYAmt0617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY/APARTMENT MAIN
IRS990/OtherExpensesGrp/Desc2LOSS DUE TO RECAPTURE O
IRS990/OtherExpensesGrp/ProgramServicesAmt012546
IRS990/OtherExpensesGrp/ProgramServicesAmt16815
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/TotalAmt012546
IRS990/OtherExpensesGrp/TotalAmt16815
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherLiabilitiesGrp/BOYAmt03471
IRS990/OtherLiabilitiesGrp/EOYAmt04164
IRS990/OtherRevenueMiscGrp/BusinessCd0531100
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012350
IRS990/OtherSalariesAndWagesGrp/TotalAmt012350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01085
IRS990/PayrollTaxesGrp/TotalAmt01085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0448
IRS990/PensionPlanContributionsGrp/TotalAmt0448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0888
IRS990/PrincipalOfficerNm0BRIAN ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0RENT/RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02826
IRS990/PYOtherExpensesAmt089630
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt090293
IRS990/PYRevenuesLessExpensesAmt0-18594
IRS990/PYSalariesCompEmpBnftPaidAmt022308
IRS990/PYTotalExpensesAmt0111938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt098235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt090518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt085683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt085822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0446306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0446306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446306
IRS990ScheduleA/TotalSupportAmt0455526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072686
IRS990ScheduleD/EquipmentGrp/BookValueAmt01551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX-EXEMPT ORGANIZATIONS COULD INCUR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. UNDER GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, ASSETS AND LIABILITIES ARE ESTABLISHED FOR UNCERTAIN TAX POSITIONS TAKEN OR POSITIONS EXPECTED TO BE TAKEN ON INCOME TAX RETURNS WHEN SUCH POSITIONS ARE JUDGED TO NOT MEET THE "MORE-LIKELY-THEN-NOT" THRESHOLD, BASED UPON THE TECHNICAL MERITS OF THE POSITION. ESTIMATED INTEREST AND PENALTIES, IF APPLICABLE, RELATED TO UNCERTAIN TAX POSITIONS ARE INCLUDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. THE ORGANIZATION HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488966
IRS990ScheduleD/TotalExpensesPerForm990Amt097231
IRS990ScheduleD/TotalLiabilityAmt04164
IRS990ScheduleD/TotalRevenuePerForm990Amt0103763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS HIRED LABRECQUE PROPERTY MANAGEMENT TO MAINTAIN THE PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS THE AUTHORITY TO APPOINT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS CONTRACTED BY THE BOARD OF DIRECTORS ANNUALLY AND SALARY IS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AUDITS THE POLICIES AND PROCEDURES BY INTERNAL AND EXTERNAL AUDITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715288
IRS990/TotalAssetsEOYAmt0718234
IRS990/TotalAssetsGrp/BOYAmt0715288
IRS990/TotalAssetsGrp/EOYAmt0718234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097231
IRS990/TotalFunctionalExpensesGrp/TotalAmt097231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08260
IRS990/TotalLiabilitiesEOYAmt04674
IRS990/TotalLiabilitiesGrp/BOYAmt08260
IRS990/TotalLiabilitiesGrp/EOYAmt04674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097231
IRS990/TotalProgramServiceRevenueAmt098159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 PEJEPSCOT TERRACE
IRS990/USAddress/CityNm0BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PEJEPSCOTTERRACE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077298006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEJEPSCOT HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PEJE
ReturnHeader/Filer/EIN0223758455
ReturnHeader/Filer/PhoneNum02077298006
ReturnHeader/Filer/USAddress/AddressLine1Txt036 PEJEPSCOT TERRACE
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T09:23:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.