Civic Intelligence

Saco Voanne Senior Housing Inc

990 • Fiscal year 2019 • EIN 27-3663183

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

14 Maine Street Suite 100Brunswick, ME 04011

(207) 373-1140

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,678

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,435,205

Down $103,653 (-2.3%) from 2018

Net Assets

Down

$4,408,211

Down $101,019 (-2.2%) from 2018

Liabilities

Down

$26,994

Down $2,634 (-8.9%) from 2018

Revenue

Up

$241,691

Up $8,069 (+3.5%) from 2018

Expenses

Down

$342,710

Down $13,672 (-3.8%) from 2018

Net Income

Up

-$101,019

Up $21,741 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $311,606Liabilities 2011: $82,102Net Assets 2011: $229,5042011Assets 2012: $2,641,354Liabilities 2012: $344,455Net Assets 2012: $2,296,8992012Assets 2013: $5,063,427Liabilities 2013: $248,506Net Assets 2013: $4,814,9212013Assets 2014: $4,953,314Liabilities 2014: $79,629Net Assets 2014: $4,873,6852014Assets 2015: $4,896,589Liabilities 2015: $118,635Net Assets 2015: $4,777,9542015Assets 2016: $4,794,628Liabilities 2016: $127,848Net Assets 2016: $4,666,7802016Assets 2017: $4,665,043Liabilities 2017: $33,053Net Assets 2017: $4,631,9902017Assets 2018: $4,538,858Liabilities 2018: $29,628Net Assets 2018: $4,509,2302018Assets 2019: $4,435,205Liabilities 2019: $26,994Net Assets 2019: $4,408,2112019Assets 2020: $4,329,869Liabilities 2020: $32,177Net Assets 2020: $4,297,6922020Assets 2021: $4,210,037Liabilities 2021: $20,706Net Assets 2021: $4,189,3312021Assets 2022: $4,107,411Liabilities 2022: $24,697Net Assets 2022: $4,082,7142022Assets 2025: $3,795,640Liabilities 2025: $27,948Net Assets 2025: $3,767,6922025

Highlighted filing

2019

Assets$4,435,205
Liabilities$26,994
Net Assets$4,408,211

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $117,9812013Revenue 2014: $358,798Expenses 2014: $300,034Net Income 2014: $58,7642014Revenue 2015: $229,854Expenses 2015: $325,585Net Income 2015: -$95,7312015Revenue 2016: $227,955Expenses 2016: $339,129Net Income 2016: -$111,1742016Revenue 2017: $309,270Expenses 2017: $344,060Net Income 2017: -$34,7902017Revenue 2018: $233,622Expenses 2018: $356,382Net Income 2018: -$122,7602018Revenue 2019: $241,691Expenses 2019: $342,710Net Income 2019: -$101,0192019Revenue 2020: $246,933Expenses 2020: $357,452Net Income 2020: -$110,5192020Revenue 2021: $254,898Expenses 2021: $363,259Net Income 2021: -$108,3612021Revenue 2022: $265,212Expenses 2022: $371,829Net Income 2022: -$106,6172022Revenue 2025: $314,014Expenses 2025: $414,300Net Income 2025: -$100,2862025

Highlighted filing

2019

Revenue$241,691
Expenses$342,710
Net Income-$101,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$241,691
Mission and Program Overview

Mission

Provide housing to elderly persons under section 202 of the national housing act under an agreement with the u.s. Department of h.u.d.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,418,056$4,299,810▼ $118,246
Savings and Temporary Cash Investments$99,352$117,650▲ $18,298
Prepaid Expenses and Deferred Charges$2,629$2,432▼ $197
Accounts Receivable$903$2,224▲ $1,321
Cash and Non-Interest-Bearing Accounts$4,997$460▼ $4,537
Total Assets$4,538,858$4,435,205▼ $103,653
Other Assets Total$12,921$12,629▼ $292
Liabilities
Accounts Payable and Accrued Expenses$16,707$14,365▼ $2,342
Other Liabilities$12,921$12,629▼ $292
Total Liabilities$29,628$26,994▼ $2,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,987,245$4,987,245→ $0
Unrestricted Net Assets$-478,015$-579,034▼ $101,019
Total Net Assets Fund Balance$4,509,230$4,408,211▼ $101,019
Total Liabilities and Net Assets / Fund Balance$4,538,858$4,435,205▼ $103,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,949,315$770,759$4,720,074
Land$340,184-$340,184
Other Land Buildings$10,311$19,147$29,458
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard Hooks WaymanPresident/CEO$109,678$109,678
Ludmila TutunaruPast CFO$106,810$106,810
Jessie LillyCFO & Secretary/Treasurer$66,917$66,917

Board Members and Trustees

NameTitle
Brad MacDonaldDirector
Carmen DorseyDirector
Gail EvansDirector
Kelly BrunchDirector
Kristy OuelletteDirector
Cindy NamerPast Director
Sarah J DaviesPast Director
Robert JohnsonPast Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America Northern New EnglaManagement14 Maine Street Suite 100, Brunswick, ME 04011$101,345
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,734
Investment Income
$957
Other Revenue
$0
Change in Net Assets
$-101,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,691
Total Revenue per Form 990
$241,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,446--$122,446
Occupancy$111,026--$111,026
Fees for Services Management-$20,832-$20,832
Office Expenses-$19,243-$19,243
Insurance$16,577--$16,577
Fees for Services Accounting-$12,271-$12,271
Other Expenses$10,803$1,127-$11,930
Fees for Services Other-$9,010-$9,010
Fees for Services Legal-$1,050-$1,050
Conferences and Meetings-$874-$874
Advertising-$121-$121
Total Functional Expenses$278,182$64,528$0$342,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,710
Total Expenses per Audited Statements$342,710
Total Expenses per Form 990$342,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The Organization delegated management duties to Volunteers of America Northern New England, a related party by common control.

Form 990, Part VI, Section A, line 7A

The directors shall, at all times, be limited to individuals who are either members of Volunteers of America Northern New England, Inc. or are nonmembers who have the approval of the board of directors of Volunteers of America Northern New England, Inc.

Form 990, Part VI, Section A, line 7B

No amendments or changes to the Articles of Incorporation can take effect until approved by authority of the board of directors of Volunteers of America Northern New England, Inc. and of Volunteers of America, Inc. as well as the Secretary of Housing and Urban Development if the mortgage remains on the Organization's property. Bylaws must be consistent with the regulatory agreement between the Organization and the Secretary of Housing and Urban Development.

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

There is no review of the Form 990 by the Board of Directors. The CEO and CFO review the Form 990 which is signed by the CFO.

Form 990, Part VI, Section B, line 15

All wages are paid by Volunteers of America Northern New England, a related organization. The Organization uses a National Office survey, Board of Director approval and various industry surveys.

Form 990, Part VI, Section C, line 19

All organizing and operating documents are available to the Public upon request.

Filing and Contact Details

Filer

Filer Name
Saco VOANNE Senior Housing Inc
EIN
27-3663183
Phone
2073731140
Address
14 Maine Street Suite 100, Brunswick, ME 04011

Signing Officer

Name
Jessie Lilly
Title
CFO
Phone
2073731140
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Lilly
Formed
2010
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings & Equipment

Section 1.263(a)-3(n) Election: Saco VOANNE Senior Housing, Inc. 14 Maine Street #100 Brunswick, ME 04011 EIN: 27-3663183 Saco VOANNE Senior Housing, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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IRS990/OtherExpensesGrp/ProgramServicesAmt110803
IRS990/OtherExpensesGrp/TotalAmt017330
IRS990/OtherExpensesGrp/TotalAmt111930
IRS990/OtherLiabilitiesGrp/BOYAmt012921
IRS990/OtherLiabilitiesGrp/EOYAmt012629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02432
IRS990/PrincipalOfficerNm0Jessie Lilly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Vending/Mi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0356382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232903
IRS990/PYRevenuesLessExpensesAmt0-122760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101019
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02224
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79560
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt0988464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0251694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229812
IRS990ScheduleA/Total509Grp/TotalAmt01240158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03949315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04720074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342710
IRS990ScheduleD/LandGrp/BookValueAmt0340184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04299810
IRS990ScheduleD/TotalExpensesPerForm990Amt0342710
IRS990ScheduleD/TotalLiabilityAmt012629
IRS990ScheduleD/TotalRevenuePerForm990Amt0241691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegated management duties to Volunteers of America Northern New England, a related party by common control.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors shall, at all times, be limited to individuals who are either members of Volunteers of America Northern New England, Inc. or are nonmembers who have the approval of the board of directors of Volunteers of America Northern New England, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No amendments or changes to the Articles of Incorporation can take effect until approved by authority of the board of directors of Volunteers of America Northern New England, Inc. and of Volunteers of America, Inc. as well as the Secretary of Housing and Urban Development if the mortgage remains on the Organization's property. Bylaws must be consistent with the regulatory agreement between the Organization and the Secretary of Housing and Urban Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no review of the Form 990 by the Board of Directors. The CEO and CFO review the Form 990 which is signed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All wages are paid by Volunteers of America Northern New England, a related organization. The Organization uses a National Office survey, Board of Director approval and various industry surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All organizing and operating documents are available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 1.263(a)-3(n) Election: Saco VOANNE Senior Housing, Inc. 14 Maine Street #100 Brunswick, ME 04011 EIN: 27-3663183 Saco VOANNE Senior Housing, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 10: Land, Buildings & Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Volunteers of America Northern New England Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CIW VOANNE Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0923421015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1364846421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Peaks Island VOA Condominium Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CIW Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt014 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt114 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Brunswick
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Brunswick

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.31$0.41$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.02$4.08$0.27$0.37$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.02$4.19$0.25$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.03$4.30$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.03$4.41$0.24$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.51$0.23$0.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.03$4.63$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.67$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.78$0.23$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$0.36$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.25$4.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.34$2.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.00