Civic Intelligence

Hancock County Homes Foundation

990 • Fiscal year 2017 • EIN 23-7225374

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
25 Tweedie LaneEllsworth, ME 04605

(207) 667-2651

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,121,020

Down $140,171 (-6.2%) from 2016

Net Assets

Down

-$807,461

Down $49,894 (-6.6%) from 2016

Liabilities

Down

$2,928,481

Down $90,277 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$609,699

Down $1,300 (-0.2%) from 2016

Expenses

Up

$659,593

Up $330 (+0.1%) from 2016

Net Income

Down

-$49,894

Down $1,630 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $2,520,870Liabilities 2013: $3,149,249Net Assets 2013: -$628,3792013Assets 2014: $2,432,709Liabilities 2014: $3,101,001Net Assets 2014: -$668,2922014Assets 2015: $2,334,478Liabilities 2015: $3,043,781Net Assets 2015: -$709,3032015Assets 2016: $2,261,191Liabilities 2016: $3,018,758Net Assets 2016: -$757,5672016Assets 2017: $2,121,020Liabilities 2017: $2,928,481Net Assets 2017: -$807,4612017Assets 2018: $1,977,508Liabilities 2018: $2,847,485Net Assets 2018: -$869,9772018Assets 2019: $1,872,765Liabilities 2019: $2,773,374Net Assets 2019: -$900,6092019Assets 2021: $1,661,906Liabilities 2021: $2,619,923Net Assets 2021: -$958,0172021Assets 2022: $1,528,547Liabilities 2022: $2,508,584Net Assets 2022: -$980,0372022Assets 2023: $1,360,418Liabilities 2023: $2,410,545Net Assets 2023: -$1,050,1272023Assets 2024: $1,164,049Liabilities 2024: $2,339,876Net Assets 2024: -$1,175,8272024

Highlighted filing

2017

Assets$2,121,020
Liabilities$2,928,481
Net Assets-$807,461
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $653,9752013Revenue 2014: $615,430Expenses 2014: $655,343Net Income 2014: -$39,9132014Revenue 2015: $615,223Expenses 2015: $656,234Net Income 2015: -$41,0112015Revenue 2016: $610,999Expenses 2016: $659,263Net Income 2016: -$48,2642016Revenue 2017: $609,699Expenses 2017: $659,593Net Income 2017: -$49,8942017Revenue 2018: $594,596Expenses 2018: $657,113Net Income 2018: -$62,5172018Revenue 2019: $658,229Expenses 2019: $688,861Net Income 2019: -$30,6322019Revenue 2021: $671,010Expenses 2021: $724,246Net Income 2021: -$53,2362021Revenue 2022: $695,890Expenses 2022: $717,910Net Income 2022: -$22,0202022Revenue 2023: $699,958Expenses 2023: $770,048Net Income 2023: -$70,0902023Revenue 2024: $783,898Expenses 2024: $909,598Net Income 2024: -$125,7002024

Highlighted filing

2017

Revenue$609,699
Expenses$659,593
Net Income-$49,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$609,699
Mission and Program Overview

Mission

Housing for elderly and disabled persons with very low to low incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,239$1,812,466▼ $112,773
Savings and Temporary Cash Investments$300,783$302,350▲ $1,567
Prepaid Expenses and Deferred Charges$9,575$9,444▼ $131
Accounts Receivable$7,165$6,720▼ $445
Cash and Non-Interest-Bearing Accounts$18,122$-10,267▼ $28,389
Total Assets$2,261,191$2,121,020▼ $140,171
Other Assets Total$307$307→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,924,770$2,859,864▼ $64,906
Escrow Account Liability$42,175$41,529▼ $646
Accounts Payable and Accrued Expenses$50,668$24,641▼ $26,027
Deferred Revenue$1,145$2,447▲ $1,302
Total Liabilities$3,018,758$2,928,481▼ $90,277
Net Assets / Fund Balance
Unrestricted Net Assets$-757,567$-807,461▼ $49,894
Total Net Assets Fund Balance$-757,567$-807,461▼ $49,894
Total Liabilities and Net Assets / Fund Balance$2,261,191$2,121,020▼ $140,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,762,072$3,451,340$5,213,412
Land$50,394-$50,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon MarshallPresident
Andrew SankeyDirector
Anne DickensDirector
Steve ElliottDirector
Tammy MoteDirector
Phyllis HarmonSecretary
Robert PhillipsTreasurer
Fay DaigleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,551
Investment Income
$190
Other Revenue
$7,958
Change in Net Assets
$-49,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,699
Total Revenue per Audited Statements
$609,699
Total Revenue per Form 990
$609,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,583
Salaries, Compensation, and Employee Benefits$165,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,600--$164,600
Other Salaries and Wages$101,514$39,374-$140,888
Occupancy$88,980--$88,980
Interest$49,899--$49,899
Insurance$28,779$2,530-$31,309
Other Employee Benefits$12,158--$12,158
Payroll Taxes$8,614$3,350-$11,964
Fees for Services Accounting-$11,768-$11,768
Office Expenses-$5,914-$5,914
Other Expenses$5,860--$5,860
All Other Expenses$3,447--$3,447
Fees for Services Legal-$1,771-$1,771
Fees for Services Other-$1,543-$1,543
Advertising$267--$267
Total Functional Expenses$593,343$66,250$0$659,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,593
Total Expenses per Audited Statements$659,593
Total Expenses per Form 990$659,593
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Tenants are members of corporation.”

Form 990, Page 6, Part VI, Line 7A

“Tenant members vote for clerk of board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board members at meeting prior to filing deadline. After board reviews and approves form it is then filed in a timely manner.”

Form 990, Page 6, Part VI, Line 12C

“Annualy each member of the board of directors must complete identity of interest disclosure certificate provided by usda - rural housing service.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are kept on location in office. Provided upon written request. Form 990 available online at guidestar.”

Filing and Contact Details

Filer

Filer Name
Hancock County Homes Foundation
EIN
23-7225374
Phone
2076672651
Address
25 TWEEDIE LANE, ELLSWORTH, ME 04605

Signing Officer

Name
Robert Phillips
Title
Treasurer
Phone
0207667265
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Marshall
Formed
1971
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Hancock county homes foundation is a tax-exempt organization under internal revenue code 501(c)(3). Management regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. Management believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore management has concluded that no tax benefits or liabilities are required to be recognized.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0637
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050394
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03451340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05213412
IRS990ScheduleD/RevenueSubtotalAmt0609699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HANCOCK COUNTY HOMES FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. MANAGEMENT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE MANAGEMENT HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANTS ARE MEMBERS OF CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT MEMBERS VOTE FOR CLERK OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO BOARD MEMBERS AT MEETING PRIOR TO FILING DEADLINE. AFTER BOARD REVIEWS AND APPROVES FORM IT IS THEN FILED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALY EACH MEMBER OF THE BOARD OF DIRECTORS MUST COMPLETE IDENTITY OF INTEREST DISCLOSURE CERTIFICATE PROVIDED BY USDA - RURAL HOUSING SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE KEPT ON LOCATION IN OFFICE. PROVIDED UPON WRITTEN REQUEST. FORM 990 AVAILABLE ONLINE AT GUIDESTAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalLiabilitiesBOYAmt03018758
IRS990/TotalLiabilitiesEOYAmt02928481
IRS990/TotalLiabilitiesGrp/BOYAmt03018758
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-807461
IRS990/TotalProgramServiceExpensesAmt0593343
IRS990/TotalProgramServiceRevenueAmt0601551
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261191
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-757567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-807461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00207667265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANCOCK COUNTY HOMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HANC
ReturnHeader/Filer/EIN0237225374
ReturnHeader/Filer/PhoneNum02076672651
ReturnHeader/Filer/USAddress/AddressLine1Txt025 TWEEDIE LANE
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06032DC181DD6314BCB3FF90917114B217F263D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06032DC181DD6314BCB3FF90917114B217F263D08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCFARLAND & VEYSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02018-01-10T10:52:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,020
Liabilities
$2,928,481
Net assets
-$807,461
Revenue
$609,699
Expenses
$659,593
Net income
-$49,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$2.34$1.18$0.78$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.41$1.05$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$2.51$0.98$0.70$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$2.62$0.96$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$2.77$0.90$0.66$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$2.85$0.87$0.59$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.93$0.81$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.02$0.76$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$3.04$0.71$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.10$0.67$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.15$0.63$0.65