Civic Intelligence

Harbor Lights Housing

990 • Fiscal year 2021 • EIN 42-1548630

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 02, 2021

One City Center 4th FloorPortland, ME 04101

(207) 879-0347

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$438,433

Down $5,734 (-1.3%) from 2020

Net Assets

Down

$329,172

Down $7,542 (-2.2%) from 2020

Liabilities

Up

$109,261

Up $1,808 (+1.7%) from 2020

Revenue

Up

$49,877

Up $954 (+2.0%) from 2020

Expenses

Down

$57,419

Down $4,574 (-7.4%) from 2020

Net Income

Up

-$7,542

Up $5,528 (+42%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $557,363Liabilities 2010: $670,819Net Assets 2010: -$113,4562010Assets 2011: $552,961Liabilities 2011: $129,280Net Assets 2011: $423,6812011Assets 2012: $546,994Liabilities 2012: $129,504Net Assets 2012: $417,4902012Assets 2013: $536,249Liabilities 2013: $127,276Net Assets 2013: $408,9732013Assets 2014: $516,025Liabilities 2014: $120,027Net Assets 2014: $395,9982014Assets 2015: $505,679Liabilities 2015: $118,241Net Assets 2015: $387,4382015Assets 2016: $493,394Liabilities 2016: $111,862Net Assets 2016: $381,5322016Assets 2017: $479,403Liabilities 2017: $111,795Net Assets 2017: $367,6082017Assets 2018: $462,812Liabilities 2018: $108,005Net Assets 2018: $354,8072018Assets 2019: $457,609Liabilities 2019: $107,825Net Assets 2019: $349,7842019Assets 2020: $444,167Liabilities 2020: $107,453Net Assets 2020: $336,7142020Assets 2021: $438,433Liabilities 2021: $109,261Net Assets 2021: $329,1722021Assets 2022: $432,349Liabilities 2022: $111,087Net Assets 2022: $321,2622022Assets 2023: $419,918Liabilities 2023: $112,537Net Assets 2023: $307,3812023Assets 2024: $415,711Liabilities 2024: $110,290Net Assets 2024: $305,4212024

Highlighted filing

2021

Assets$438,433
Liabilities$109,261
Net Assets$329,172

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $37,435Expenses 2010: $47,384Net Income 2010: -$9,9492010Expenses 2011: $51,8272011Expenses 2012: $52,2372012Expenses 2013: $52,2892013Revenue 2014: $42,883Expenses 2014: $55,858Net Income 2014: -$12,9752014Revenue 2015: $43,292Expenses 2015: $51,852Net Income 2015: -$8,5602015Revenue 2016: $42,932Expenses 2016: $48,838Net Income 2016: -$5,9062016Revenue 2017: $42,925Expenses 2017: $56,849Net Income 2017: -$13,9242017Revenue 2018: $43,230Expenses 2018: $56,031Net Income 2018: -$12,8012018Revenue 2019: $46,024Expenses 2019: $51,047Net Income 2019: -$5,0232019Revenue 2020: $48,923Expenses 2020: $61,993Net Income 2020: -$13,0702020Revenue 2021: $49,877Expenses 2021: $57,419Net Income 2021: -$7,5422021Revenue 2022: $52,878Expenses 2022: $60,788Net Income 2022: -$7,9102022Revenue 2023: $56,275Expenses 2023: $70,156Net Income 2023: -$13,8812023Revenue 2024: $63,122Expenses 2024: $65,082Net Income 2024: -$1,9602024

Highlighted filing

2021

Revenue$49,877
Expenses$57,419
Net Income-$7,542
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$49,877
Mission and Program Overview

Mission

to provide housing to low income, disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,175$392,266▼ $13,909
Savings and Temporary Cash Investments$18,515$33,617▲ $15,102
Cash and Non-Interest-Bearing Accounts$18,118$9,580▼ $8,538
Prepaid Expenses and Deferred Charges$197$1,144▲ $947
Accounts Receivable$30$955▲ $925
Total Assets$444,167$438,433▼ $5,734
Other Assets Total$1,132$871▼ $261
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$6,322$8,390▲ $2,068
Other Liabilities$1,131$871▼ $260
Total Liabilities$107,453$109,261▲ $1,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$550,800$550,800→ $0
Net Assets Without Donor Restrictions$-214,086$-221,628▼ $7,542
Total Net Assets Fund Balance$336,714$329,172▼ $7,542
Total Liabilities and Net Assets / Fund Balance$444,167$438,433▼ $5,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,266$261,724$573,990
Land$80,000-$80,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron ShapiroPresident
Bill ShannahanDirector
David BirkhahnDirector
Elizabeth BoeppleDirector
Jan MccormickDirector
Jennifer PutnamDirector
Jennifer RottmannDirector
John RyanDirector
Kalie HessDirector
Kimberly TwitchellDirector
Luc NyaDirector
Thomas PtacekDirector
Gunnar HubbardSecretary
Chip NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,466
Program Service Revenue
$16,346
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-7,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,419
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$13,909--$13,909
Fees for Services Management$6,439--$6,439
Fees for Services Accounting$4,800--$4,800
Insurance$2,232--$2,232
Office Expenses$589--$589
Other Expenses$502--$502
Total Functional Expenses$57,419$0$0$57,419
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$871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by jim gwilym and cullen ryan before sent to the board of directors.

Form 990, Part VI, Section B, Line 12C

Annual compliance statements signed by each board member.

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
Harbor Lights Housing
EIN
42-1548630
Phone
2078790347
Address
ONE CITY CENTER 4TH FLOOR, PORTLAND, ME 04101

Signing Officer

Name
Jim Gwilym
Title
CFO
Phone
2078790347
Signed
2021-12-02

Organization Details

Principal Officer
Jim Gwilym
Formed
2003
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08390
IRS990/AccountsReceivableGrp/BOYAmt030
IRS990/AccountsReceivableGrp/EOYAmt0955
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO LOW INCOME, DISABLED INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM GWILYM
IRS990/BooksInCareOfDetail/PhoneNum02078790347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CITY CENTER 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018118
IRS990/CashNonInterestBearingGrp/EOYAmt09580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt057419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016346
IRS990/CYRevenuesLessExpensesAmt0-7542
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013909
IRS990/DepreciationDepletionGrp/TotalAmt013909
IRS990/Desc0THE CORPORATION RENTS A 5-UNIT HOUSING COMPLEX TO LOW INCOME, DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0550800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0550800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057419
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06439
IRS990/FeesForServicesManagementGrp/TotalAmt06439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GUNNAR HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BIRKHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4KALIE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH BOEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ROTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9LUC NYA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS PTACEK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL SHANNAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt033466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02232
IRS990/InsuranceGrp/TotalAmt02232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392266
IRS990/LandBldgEquipCostOrOtherBssAmt0653990
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW INCOME, DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0336714
IRS990/NetAssetsOrFundBalancesEOYAmt0329172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-214086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-221628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt0589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01132
IRS990/OtherAssetsTotalGrp/EOYAmt0871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt017465
IRS990/OtherExpensesGrp/ProgramServicesAmt110904
IRS990/OtherExpensesGrp/ProgramServicesAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt017465
IRS990/OtherExpensesGrp/TotalAmt110904
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/OtherLiabilitiesGrp/BOYAmt01131
IRS990/OtherLiabilitiesGrp/EOYAmt0871
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01144
IRS990/PrincipalOfficerNm0JIM GWILYM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING AND O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt061993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016038
IRS990/PYRevenuesLessExpensesAmt0-13070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0150819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150819
IRS990ScheduleA/TotalSupportAmt0151326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573990
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392266
IRS990ScheduleD/TotalLiabilityAmt0871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY JIM GWILYM AND CULLEN RYAN BEFORE SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE STATEMENTS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0912185038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHOM DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE CITY CENTER 4TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562333032
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1200791316
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2203803395
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3263687354
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4273737909
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5263687575
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6272308565
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7463553104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8474447105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9352561293
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10823553151
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd10ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.10$3.05$0.63$0.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.13$3.07$0.56$0.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.11$3.21$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.09$3.29$0.50$0.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.07$3.37$0.49$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.08$3.50$0.46$0.51$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.08$3.55$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.12$3.68$0.43$0.57$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.12$3.82$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.06$1.18$3.87$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.20$3.96$0.43$0.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.27$4.09$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.30$4.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.29$4.24$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$6.71$1.13$0.37$0.47$0.10