Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,138,357
Up $110,054 (+2.7%) from 2017
Net Assets
Up$3,871,879
Up $296,459 (+8.3%) from 2017
Liabilities
Down$266,478
Down $186,405 (-41%) from 2017
Revenue
Down$1,824,631
Down $76,228 (-4.0%) from 2017
Expenses
Up$1,528,172
Up $70,892 (+4.9%) from 2017
Net Income
Down$296,459
Down $147,120 (-33%) from 2017
To provide low-income housing.
To provide low-income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,820,456 | $2,788,312 | ▼ $32,144 |
| Savings and Temporary Cash Investments | $765,802 | $1,035,001 | ▲ $269,199 |
| Cash and Non-Interest-Bearing Accounts | $333,841 | $202,440 | ▼ $131,401 |
| Prepaid Expenses and Deferred Charges | $101,452 | $102,825 | ▲ $1,373 |
| Accounts Receivable | $6,752 | $9,779 | ▲ $3,027 |
| Total Assets | $4,028,303 | $4,138,357 | ▲ $110,054 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $233,684 | $158,629 | ▼ $75,055 |
| Mortgage Notes Payable Secured by Investment Property | $198,345 | $91,267 | ▼ $107,078 |
| Deferred Revenue | $20,854 | $14,937 | ▼ $5,917 |
| Other Liabilities | $0 | $1,645 | ▲ $1,645 |
| Total Liabilities | $452,883 | $266,478 | ▼ $186,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,575,420 | $3,871,879 | ▲ $296,459 |
| Total Net Assets Fund Balance | $3,575,420 | $3,871,879 | ▲ $296,459 |
| Total Liabilities and Net Assets / Fund Balance | $4,028,303 | $4,138,357 | ▲ $110,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,652,442 | $6,370,767 | - |
| Land | $62,700 | - | - |
| Equipment | $73,170 | $158,269 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Duska Hayman | Executive Director | $28,615 | $28,615 |
| Name | Title |
|---|---|
| John Mccormack | President |
| Elizabeth Bicknell | Vice-president |
| Dan Burke | Director |
| Dick Rollins | Director |
| Judy Whitney | Director |
| Kerry Sack | Director |
| Patty Kenny | Secretary |
| Lynne Spooner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,354,741 |
| Salaries, Compensation, and Employee Benefits | $173,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $210,758 | - | - | $210,758 |
| Other Salaries and Wages | $140,500 | - | - | $140,500 |
| Fees for Services Management | $108,184 | - | - | $108,184 |
| Insurance | $98,952 | - | - | $98,952 |
| Payroll Taxes | $32,931 | - | - | $32,931 |
| Fees for Services Accounting | $24,903 | - | - | $24,903 |
| Office Expenses | $20,850 | - | - | $20,850 |
| All Other Expenses | $20,034 | - | - | $20,034 |
| Other Expenses | $11,275 | - | - | $11,275 |
| Fees for Services Legal | $6,635 | - | - | $6,635 |
| Interest | $6,058 | - | - | $6,058 |
| Advertising | $432 | - | - | $432 |
| Total Functional Expenses | $1,528,172 | $0 | $0 | $1,528,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Management Fees | $1,645 |
“There are no organization's with the power to act on behalf of the organization.”
“Form 990 is prepared by the accountant. It is then reviewed by the executive director and the bookkeeper. Upon their approval, form 990 is filed with the irs.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The housing foundation phase i and ii have been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The project is not a private foundation because it receives a substantial part of its support from a governmental unit. Management has determined that the project does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the project's tax returns will not be challenged by the taxing authorities and that the project will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the project's tax returns remain subject to examination for three years after they were filed which includes the tax years ending september 30, 2016, 2017 and 2018.”
“Income taxes the housing foundation phases i & ii have been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The project is not a private foundation because it receives a substantial part of its support from a governmental unit. Management has determined that the project does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the project?s tax returns will not be challenged by the taxing authorities and that the project will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the project?s tax returns remain subject to examination for three years after they were filed which includes the tax years ending september 30, 2013, 2014 and 2015.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9779 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 432 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20034 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA CAMERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078664634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 353 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORONO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 880 |
| IRS990/CYOtherExpensesAmt | 0 | 1354741 |
| IRS990/CYOtherRevenueAmt | 0 | 41357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1782394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173431 |
| IRS990/CYTotalExpensesAmt | 0 | 1528172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1824631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210758 |
| IRS990/Desc | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1528172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24903 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6635 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 108184 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 108184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BICKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUSKA HAYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 28615 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1824631 |
| IRS990/GroupExemptionNum | 0 | 6005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6058 |
| IRS990/InterestGrp/TotalAmt | 0 | 6058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6529036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2820456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2788312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9317348 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198345 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3575420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3871879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41357 |
| IRS990/OtherRevenueTotalAmt | 0 | 41357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102825 |
| IRS990/PrincipalOfficerNm | 0 | DUSKA HAYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETAINED EXESS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 516475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 516475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 687 |
| IRS990/PYOtherExpensesAmt | 0 | 1288727 |
| IRS990/PYOtherRevenueAmt | 0 | 78733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1821439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168553 |
| IRS990/PYTotalExpensesAmt | 0 | 1457280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1900859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296459 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1823751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 765802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1035001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 516475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523878 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1294553 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOUSING FOUNDATION PHASE I AND II HAVE BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE PROJECT IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITIES THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE PROJECT'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE PROJECT WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE PROJECT'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE TAX YEARS ENDING SEPTEMBER 30, 2016, 2017 AND 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME TAXES THE HOUSING FOUNDATION PHASES I & II HAVE BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE PROJECT IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITIES THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE PROJECT?S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE PROJECT WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE PROJECT?S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE TAX YEARS ENDING SEPTEMBER 30, 2013, 2014 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IV 11F |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO ORGANIZATION'S WITH THE POWER TO ACT ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THE ACCOUNTANT. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER. UPON THEIR APPROVAL, FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ORONO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUSKA HAYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078664634 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HOUSING FOUNDATION-PHASE I & II |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.