Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,368,786
Up $3,753,799 (+232%) from 2023
Net Assets
Up$1,860,699
Up $3,397,145 (+221%) from 2023
Liabilities
Up$3,508,087
Up $356,654 (+11%) from 2023
Revenue
Up$5,863,898
Up $3,572,234 (+156%) from 2023
Expenses
Down$2,466,753
Down $2,212,503 (-47%) from 2023
Net Income
Up$3,397,145
Up $5,784,737 (+242%) from 2023
Assisting with community development, downtown revitalization, and economic development in the Katahdin region of Maine.
Assisting with community and economic development in the Katahdin region of Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,290,767 | $4,977,399 | ▲ $3,686,632 |
| Savings and Temporary Cash Investments | $181,097 | $222,543 | ▲ $41,446 |
| Loans From Officers Directors | $22,915 | $22,915 | → $0 |
| Total Assets | $1,614,987 | $5,368,786 | ▲ $3,753,799 |
| Other Assets Total | $143,123 | $168,844 | ▲ $25,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,009,497 | $2,006,590 | ▼ $2,907 |
| Unsecured Notes Loans Payable | $1,117,021 | $947,438 | ▼ $169,583 |
| Other Liabilities | $0 | $529,144 | ▲ $529,144 |
| Accounts Payable and Accrued Expenses | $2,000 | $2,000 | → $0 |
| Total Liabilities | $3,151,433 | $3,508,087 | ▲ $356,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,588,680 | $1,860,699 | ▲ $3,449,379 |
| Net Assets With Donor Restrictions | $52,234 | $0 | ▼ $52,234 |
| Total Net Assets Fund Balance | $-1,536,446 | $1,860,699 | ▲ $3,397,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,987 | $5,368,786 | ▲ $3,753,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,687,388 | - | $3,687,388 |
| Land | $1,287,750 | - | $1,287,750 |
| Equipment | $2,261 | $1,510 | $3,771 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Sanders | Director of Mill Site Redevelopment | FT | $110,784 | $23,409 | $134,193 |
| Name | Title |
|---|---|
| Sean DeWitt | President |
| Anthony Foster | Director |
| Jessica Masse | Director |
| Michael Faloon Jr | Director |
| Mike Osborne | Director |
| Peter Malikowski | Director |
| Stephanie Walsh | Treasurer |
| Eldon Doody | Volunteer Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cianbro Corporation | Consulting/Contractor | 101 Cianbro Square PO Box 1000, Pittsfield, ME 04967 | $4,171,621 |
| Sevee & Maher Engineers | Architectural & Engineering Fees | 4 Blanchard Rd, Cumberland, ME 04021 | $372,951 |
| Cordija | Consulting/Contractor | 16 Tannery Lane Suite 23 PO Box 1, Camden, ME 04843 | $267,750 |
| Lakeside Concrete & Cutting Inc | Consulting/Contractor | 6 Environmental Drive, Cumberland Foreside, ME 04110 | $204,673 |
| Mid-South Engineering | Consulting/Contractor | PO Box 1399, Hot Springs National P, AR 71902 | $155,855 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,214,395 |
| Salaries, Compensation, and Employee Benefits | $247,478 |
| Grants and Similar Amounts Paid | $4,880 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,941,421 | - | - | $1,941,421 |
| Other Salaries and Wages | $201,712 | - | - | $201,712 |
| Fees for Services Legal | - | $73,197 | - | $73,197 |
| Interest | - | $59,229 | - | $59,229 |
| Other Employee Benefits | $30,262 | - | - | $30,262 |
| Office Expenses | $1,416 | $27,776 | - | $29,192 |
| Advertising | - | $25,064 | - | $25,064 |
| Occupancy | - | $16,251 | - | $16,251 |
| Insurance | - | $16,242 | - | $16,242 |
| Payroll Taxes | $15,504 | - | - | $15,504 |
| Travel | - | $15,307 | - | $15,307 |
| Other Expenses | - | $15,275 | - | $15,275 |
| Grants to Domestic Orgs | $4,380 | - | - | $4,380 |
| Depreciation Depletion | - | $756 | - | $756 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $2,195,195 | $271,558 | $0 | $2,466,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,915 | $22,915 | → $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $507,499 |
| Fiscal Agent Funds | $21,645 |
“The 990 is posted on Our Katahdin's Google Drive and is emailed to the entire team.”
“The 990 is available to the general public upon request.”
“Other Professional Fees: Program service expenses 1,941,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,941,421.”
“Section 1.263(a)-3(n) Election: Our Katahdin PO Box 293 Millinocket, ME 04462 EIN: 47-2382072 Our Katahdin is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
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 | 2000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assisting with community and economic development in the Katahdin region of Maine. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25064 |
| IRS990/AllOtherContributionsAmt | 0 | 726617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephanie Walsh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076189187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 293 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Millinocket |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4171621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 372951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 204673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 Cianbro Square PO Box 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4 Blanchard Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16 Tannery Lane Suite 23 PO Box 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6 Environmental Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 1399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cumberland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Camden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Cumberland Foreside |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Hot Springs National P |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04843 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 71902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cianbro Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sevee & Maher Engineers |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Cordija |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Lakeside Concrete & Cutting Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Mid-South Engineering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting/Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architectural & Engineering Fees |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting/Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting/Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting/Contractor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5834488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12479 |
| IRS990/CYOtherExpensesAmt | 0 | 2214395 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3397145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247478 |
| IRS990/CYTotalExpensesAmt | 0 | 2466753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5863898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 756 |
| IRS990/Desc | 0 | The Organization's main areas of focus are as follows:Community Development - Crowdsourcing ideas and volunteers to implement revitalization projects in the Katahdin region.Industry Development - Seeking to leverage the Katahdin region's assets to develop the economy in the industries of forest products, alternative energies, outdoor recreation, and the digital economy. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2195195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1941421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1941421 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sean DeWitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Faloon Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Masse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Malikowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eldon Doody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Sanders |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110784 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Volunteer Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Mill Site Redevelopment |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12479 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5107871 |
| IRS990/GrantAmt | 0 | 4880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4380 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12479 |
| IRS990/GrossReceiptsAmt | 0 | 5863898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16242 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59229 |
| IRS990/InterestGrp/TotalAmt | 0 | 59229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1290767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4977399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4978909 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 22915 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 22915 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our Katahdin assists with community development, downtown revitalization, and economic development in the Katahdin region of Maine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2009497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2006590 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1536446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1860699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12479 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1588680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1860699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30262 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 529144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15504 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sean DeWitt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2281749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3855 |
| IRS990/PYOtherExpensesAmt | 0 | 4568762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2387592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61065 |
| IRS990/PYTotalExpensesAmt | 0 | 4679256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2291664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3397145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222543 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Refunds and Reimbursements/Loan Funds Received - 2020 Amount: $ 507,432. 2021 Amount: $ 162,857. 2022 Amount: $ 22,990. Management Fees - 2021 Amount: $ 119,518. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5834488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2281749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12026218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 273656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507432 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 812797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9811663 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2214555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5834488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2281749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12026218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12866058 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3771 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1287750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1287750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3687388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3687388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 507499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fiscal Agent Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Related Party Payables |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4977399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 529144 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 2415 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 5000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.