Civic Intelligence

Hancock County Homes Foundation

990 • Fiscal year 2021 • EIN 23-7225374

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.90x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,661,906

Down $210,859 (-11%) from 2019

Net Assets

Down

-$958,017

Down $57,408 (-6.4%) from 2019

Liabilities

Down

$2,619,923

Down $153,451 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$671,010

Up $12,781 (+1.9%) from 2019

Expenses

Up

$724,246

Up $35,385 (+5.1%) from 2019

Net Income

Down

-$53,236

Down $22,604 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,661,906
Liabilities$2,619,923
Net Assets-$958,017
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$671,010
Expenses$724,246
Net Income-$53,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$671,010
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$1,498,752$1,377,208▼ $121,544
Savings and Temporary Cash Investments$311,314$275,409▼ $35,905
Prepaid Expenses and Deferred Charges$9,131$9,291▲ $160
Accounts Receivable$1,689$1,071▼ $618
Cash and Non-Interest-Bearing Accounts$-199$-1,380▼ $1,181
Total Assets$1,820,994$1,661,906▼ $159,088
Other Assets Total$307$307→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,627,053$2,534,151▼ $92,902
Escrow Account Liability$46,509$46,788▲ $279
Accounts Payable and Accrued Expenses$48,943$38,000▼ $10,943
Deferred Revenue$3,270$984▼ $2,286
Total Liabilities$2,725,775$2,619,923▼ $105,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-904,781$-958,017▼ $53,236
Total Net Assets Fund Balance$-904,781$-958,017▼ $53,236
Total Liabilities and Net Assets / Fund Balance$1,820,994$1,661,906▼ $159,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,482$3,598,337$4,665,819
Other Land Buildings$259,900$525,622$785,522
Land$49,826-$49,826
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tammy MotePresident
Jo CooperVice President
Andrew SankeyDirector
Anne DickensDirector
Steve ElliotDirector
Phyllis HarmonSecretary
Amanda TupperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,320
Investment Income
$129
Other Revenue
$7,561
Change in Net Assets
$-53,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$671,010
Total Revenue per Form 990
$671,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,943
Salaries, Compensation, and Employee Benefits$188,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,002--$178,002
Other Salaries and Wages$95,138$49,027-$144,165
Occupancy$91,834--$91,834
Insurance$28,155$3,909-$32,064
Other Employee Benefits$31,206--$31,206
Interest$19,170--$19,170
Payroll Taxes$8,534$4,398-$12,932
Office Expenses-$11,999-$11,999
Fees for Services Legal-$9,641-$9,641
Fees for Services Accounting-$9,200-$9,200
Other Expenses$4,931--$4,931
Fees for Services Other-$1,836-$1,836
All Other Expenses$1,093--$1,093
Advertising$411--$411
Total Functional Expenses$634,236$90,010$0$724,246

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“MEETING NOTES”

Form 990, Part VI, Section A, Line 8B

“MEETING NOTES”

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

“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.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Form 990,part VI,line 6 - Classes of Members or Stockholders

“Tenants are members of corporation.”

Form 990,part VI,line 7A - Election of Members and Their Rights

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

FORM 990,PART VI,LINE 11B - ORGANIZATION'S PROCESS TO REVIEW 990

“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.”

Form 990,part VI,line 12C - Enforcement of Conflicts Policy

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

Form 990,part VI,line 19 - Governing Documents Disclosure Explanation

“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.”

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
Amanda Tupper
Title
Treasurer
Phone
2072669742
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mote
Formed
1971
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Williams & Associates Pa
Address
11 DEBECK DRIVE, HOLDEN, ME 04429
Preparer
Cullen G Williams CPA
Phone
2079419810
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0658069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0594409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0609509
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609699
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03598337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04665819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt049826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785522
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377208
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0671010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENANTS ARE MEMBERS OF CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENANT MEMBERS VOTE FOR CLERK OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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/ExplanationTxt7ANNUALY, EACH MEMBER OF THE BOARD OF DIRECTORS MUST COMPLETE IDENTITY OF INTEREST DISCLOSURE CERTIFICATE PROVIDED BY USDA - RURAL HOUSING SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART VI,LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART VI,LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990,PART VI,LINE 11B - ORGANIZATION'S PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990,PART VI,LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990,PART VI,LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01661906
IRS990/TotalAssetsGrp/BOYAmt01820994
IRS990/TotalAssetsGrp/EOYAmt01661906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02725775
IRS990/TotalLiabilitiesEOYAmt02619923
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-958017
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IRS990/TotalProgramServiceExpensesAmt0634236
IRS990/TotalProgramServiceRevenueAmt0663320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0671010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,906
Liabilities
$2,619,923
Net assets
-$958,017
Revenue
$671,010
Expenses
$724,246
Net income
-$53,236
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