Civic Intelligence

Hancock County Homes Foundation

990 • Fiscal year 2018 • EIN 23-7225374

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

1.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,977,508

Down $143,512 (-6.8%) from 2017

Net Assets

Down

-$869,977

Down $62,516 (-7.7%) from 2017

Liabilities

Down

$2,847,485

Down $80,996 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$594,596

Down $15,103 (-2.5%) from 2017

Expenses

Down

$657,113

Down $2,480 (-0.4%) from 2017

Net Income

Down

-$62,517

Down $12,623 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,977,508
Liabilities$2,847,485
Net Assets-$869,977
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$594,596
Expenses$657,113
Net Income-$62,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$594,596
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$1,812,466$1,767,829▼ $44,637
Savings and Temporary Cash Investments$302,350$222,170▼ $80,180
Prepaid Expenses and Deferred Charges$9,444$9,508▲ $64
Accounts Receivable$6,720$3,890▼ $2,830
Cash and Non-Interest-Bearing Accounts$-10,267$-26,196▼ $15,929
Total Assets$2,121,020$1,977,508▼ $143,512
Other Assets Total$307$307→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,859,864$2,789,389▼ $70,475
Escrow Account Liability$41,529$42,752▲ $1,223
Accounts Payable and Accrued Expenses$24,641$12,220▼ $12,421
Deferred Revenue$2,447$3,124▲ $677
Total Liabilities$2,928,481$2,847,485▼ $80,996
Net Assets / Fund Balance
Unrestricted Net Assets$-807,461$-869,977▼ $62,516
Total Net Assets Fund Balance$-807,461$-869,977▼ $62,516
Total Liabilities and Net Assets / Fund Balance$2,121,020$1,977,508▼ $143,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,717,435$3,593,873$5,311,308
Land$50,394-$50,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fay DaiglePresident
Andrew SankeyDirector
Anne DickensDirector
Jo CooperDirector
Steve ElliottDirector
Phyllis HarmonSecretary
Robert PhillipsTreasurer
Tammy MoteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,669
Investment Income
$187
Other Revenue
$6,740
Change in Net Assets
$-62,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,596
Total Revenue per Audited Statements
$594,596
Total Revenue per Form 990
$594,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,842
Salaries, Compensation, and Employee Benefits$173,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,912--$167,912
Other Salaries and Wages$110,118$38,617-$148,735
Occupancy$88,047--$88,047
Interest$43,806--$43,806
Insurance$29,130$2,865-$31,995
Fees for Services Accounting-$13,269-$13,269
Other Employee Benefits$12,320--$12,320
Payroll Taxes$9,040$3,176-$12,216
Office Expenses-$6,688-$6,688
Other Expenses$5,378--$5,378
All Other Expenses$3,559--$3,559
Fees for Services Other-$1,663-$1,663
Advertising$749--$749
Total Functional Expenses$590,835$66,278$0$657,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$657,113
Expenses per Audited Statements$657,112
Total Expenses per Audited Statements$657,112
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay Daigle
Formed
1971
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0594409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0609509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0610779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0606546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0603924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03025167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603924
IRS990ScheduleA/Total509Grp/TotalAmt03025167
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03026552
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0657112
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050394
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01717435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03593873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05311308
IRS990ScheduleD/RevenueSubtotalAmt0594596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767829
IRS990ScheduleD/TotalExpensesPerForm990Amt0657113
IRS990ScheduleD/TotalRevenuePerForm990Amt0594596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02121020
IRS990/TotalAssetsEOYAmt01977508
IRS990/TotalAssetsGrp/BOYAmt02121020
IRS990/TotalAssetsGrp/EOYAmt01977508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02928481
IRS990/TotalLiabilitiesEOYAmt02847485
IRS990/TotalLiabilitiesGrp/BOYAmt02928481
IRS990/TotalLiabilitiesGrp/EOYAmt02847485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-807461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-869977
IRS990/TotalProgramServiceExpensesAmt0590835
IRS990/TotalProgramServiceRevenueAmt0587669
IRS990/TotalRevenueGrp/ExclusionAmt0594596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02121020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01977508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-807461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-869977
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00207667265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.186.182
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02019-01-29T08:48:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,508
Liabilities
$2,847,485
Net assets
-$869,977
Revenue
$594,596
Expenses
$657,113
Net income
-$62,517
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