Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,872,765
Down $104,743 (-5.3%) from 2018
Net Assets
Down-$900,609
Down $30,632 (-3.5%) from 2018
Liabilities
Down$2,773,374
Down $74,111 (-2.6%) from 2018
Revenue
Up$658,229
Up $63,633 (+11%) from 2018
Expenses
Up$688,861
Up $31,748 (+4.8%) from 2018
Net Income
Up-$30,632
Up $31,885 (+51%) from 2018
Housing for elderly and disabled persons with very low to low incomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,767,829 | $1,618,075 | ▼ $149,754 |
| Savings and Temporary Cash Investments | $222,170 | $238,982 | ▲ $16,812 |
| Prepaid Expenses and Deferred Charges | $9,508 | $10,688 | ▲ $1,180 |
| Accounts Receivable | $3,890 | $6,110 | ▲ $2,220 |
| Cash and Non-Interest-Bearing Accounts | $-26,196 | $-1,397 | ▲ $24,799 |
| Total Assets | $1,977,508 | $1,872,765 | ▼ $104,743 |
| Other Assets Total | $307 | $307 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,789,389 | $2,711,890 | ▼ $77,499 |
| Escrow Account Liability | $42,752 | $40,864 | ▼ $1,888 |
| Accounts Payable and Accrued Expenses | $12,220 | $17,972 | ▲ $5,752 |
| Deferred Revenue | $3,124 | $2,648 | ▼ $476 |
| Total Liabilities | $2,847,485 | $2,773,374 | ▼ $74,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-869,977 | $-900,609 | ▼ $30,632 |
| Total Net Assets Fund Balance | $-869,977 | $-900,609 | ▼ $30,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,977,508 | $1,872,765 | ▼ $104,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,258,959 | $3,336,968 | $4,595,927 |
| Other Land Buildings | $308,722 | $434,681 | $743,403 |
| Land | $50,394 | - | $50,394 |
| Name | Title |
|---|---|
| Tammy Mote | President |
| Jo Cooper | Vice President |
| Andrew Sankey | Director |
| Anne Dickens | Director |
| Steve Elliot | Director |
| Phyllis Harmon | Secretary |
| Robert Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,489 |
| Salaries, Compensation, and Employee Benefits | $182,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $177,776 | - | - | $177,776 |
| Other Salaries and Wages | $114,598 | $41,008 | - | $155,606 |
| Occupancy | $99,965 | - | - | $99,965 |
| Interest | $36,447 | - | - | $36,447 |
| Insurance | $26,836 | $2,025 | - | $28,861 |
| Other Employee Benefits | $13,969 | - | - | $13,969 |
| Fees for Services Accounting | - | $13,566 | - | $13,566 |
| Payroll Taxes | $9,475 | $3,322 | - | $12,797 |
| Office Expenses | - | $5,656 | - | $5,656 |
| Other Expenses | $3,846 | - | - | $3,846 |
| All Other Expenses | $2,817 | - | - | $2,817 |
| Fees for Services Other | - | $1,731 | - | $1,731 |
| Advertising | $604 | - | - | $604 |
| Total Functional Expenses | $621,553 | $67,308 | $0 | $688,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $688,861 |
| Total Expenses per Audited Statements | $688,861 |
| Total Expenses per Form 990 | $688,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEETING NOTES”
“MEETING NOTES”
“Form 990 provided to board members at meeting prior to filing deadline,after board review and approval, form 990 is then filed in a timely manner.”
“SEE SCHEDULE O”
“Tenants are members of corporation.”
“Tenant members vote for clerk of board of directors.”
“Form 990 provided to board members at meeting prior to filing deadline,after board review and approval, form 990 is then filed in a timely manner.”
“Annualy, each member of the board of directors must complete identity of interest disclosure certificate provided by usda - rural housing service.”
“All governing documents are kept on site, in the main office. They are available upon a written request. Form 990 is available online at guidestar.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR ELDERLY AND DISABLED PERSONS WITH VERY LOW TO LOW INCOMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2817 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076672651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 TWEEDIE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -26196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1397 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 506489 |
| IRS990/CYOtherRevenueAmt | 0 | 6500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 651569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182372 |
| IRS990/CYTotalExpensesAmt | 0 | 688861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177776 |
| IRS990/Desc | 0 | HANCOCK COUNTY HOMES FOUNDATION PROVIDES 86 HOUSING UNITS FOR ELDERLY AND DISABLED PERSONS. THESE UNITS ARE SUBSIDIZED BY RURAL DEVELOPMENT BASED ON TENANT INCOME LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 42752 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 40864 |
| IRS990/ExpenseAmt | 0 | 621553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JO COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY MOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW SANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE DICKENS |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 658229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36447 |
| IRS990/InterestGrp/TotalAmt | 0 | 36447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3771649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1767829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1618075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5389724 |
| 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 | 0 |
| IRS990/MissionDesc | 0 | HOUSING FOR ELDERLY AND DISABLED PERSONS WITH VERY LOW TO LOW INCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2789389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2711890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -869977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -900609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 307 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13969 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & SODA MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/OtherRevenueTotalAmt | 0 | 6500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155606 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10688 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY MOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FMHA RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 383872 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 267697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 483842 |
| IRS990/PYOtherRevenueAmt | 0 | 6740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173271 |
| IRS990/PYTotalExpensesAmt | 0 | 657113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30632 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 658229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 658069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 594409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606546 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3079312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3079312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 658069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3079312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 658229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 594596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3080382 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1258959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3336968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4595927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 688861 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50394 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 308722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 434681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 743403 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 658229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1618075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 688861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 658229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 658229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 688861 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PROVIDED TO BOARD MEMBERS AT MEETING PRIOR TO FILING DEADLINE,AFTER BOARD REVIEW AND APPROVAL, FORM 990 IS THEN FILED IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TENANTS ARE MEMBERS OF CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TENANT MEMBERS VOTE FOR CLERK OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 PROVIDED TO BOARD MEMBERS AT MEETING PRIOR TO FILING DEADLINE,AFTER BOARD REVIEW AND APPROVAL, FORM 990 IS THEN FILED IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANNUALY, EACH MEMBER OF THE BOARD OF DIRECTORS MUST COMPLETE IDENTITY OF INTEREST DISCLOSURE CERTIFICATE PROVIDED BY USDA - RURAL HOUSING SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL GOVERNING DOCUMENTS ARE KEPT ON SITE, IN THE MAIN OFFICE. THEY ARE AVAILABLE UPON A WRITTEN REQUEST. FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990,PART VI,LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990,PART VI,LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990,PART VI,LINE 11B - ORGANIZATION'S PROCESS TO REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990,PART VI,LINE 12C - ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990,PART VI,LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1977508 |
| IRS990/TotalAssetsEOYAmt | 0 | 1872765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1977508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1872765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2847485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2773374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2847485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2773374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -869977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -900609 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 651569 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 658229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1977508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1872765 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -869977 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -900609 |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 CLEMENT WAY |
| IRS990/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.