Civic Intelligence

Houlton Housing for the Elderly

EIN 51-0192416 • 501(c)3 • Houlton, ME

Profile

To provide low-income housing for the elderly

15 Maher AvenueHoulton, ME 04730
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$267,844

Down $6,123 (-2.2%) from 2023

Liabilities

Down

$79,710

Down $29,406 (-27%) from 2023

Net Assets

Up

$188,134

Up $23,283 (+14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$246,132

Down $3,987 (-1.6%) from 2023

Expenses

Up

$222,849

Up $987 (+0.4%) from 2023

Net Income

Down

$23,283

Down $4,974 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $486,301Liabilities 2010: $391,881Net Assets 2010: $94,4202010Assets 2011: $455,096Liabilities 2011: $362,447Net Assets 2011: $92,6492011Assets 2012: $435,162Liabilities 2012: $350,380Net Assets 2012: $84,7822012Assets 2013: $412,269Liabilities 2013: $328,354Net Assets 2013: $83,9152013Assets 2014: $382,039Liabilities 2014: $307,052Net Assets 2014: $74,9872014Assets 2015: $350,094Liabilities 2015: $280,741Net Assets 2015: $69,3532015Assets 2016: $346,337Liabilities 2016: $260,421Net Assets 2016: $85,9162016Assets 2017: $322,865Liabilities 2017: $237,129Net Assets 2017: $85,7362017Assets 2018: $299,104Liabilities 2018: $215,822Net Assets 2018: $83,2822018Assets 2019: $285,497Liabilities 2019: $189,245Net Assets 2019: $96,2522019Assets 2020: $298,352Liabilities 2020: $169,351Net Assets 2020: $129,0012020Assets 2021: $288,932Liabilities 2021: $145,888Net Assets 2021: $143,0442021Assets 2022: $270,414Liabilities 2022: $133,820Net Assets 2022: $136,5942022Assets 2023: $273,967Liabilities 2023: $109,116Net Assets 2023: $164,8512023Assets 2024: $267,844Liabilities 2024: $79,710Net Assets 2024: $188,1342024

Highlighted filing

2024

Assets$267,844
Liabilities$79,710
Net Assets$188,134
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $242,276Expenses 2010: $243,564Net Income 2010: -$1,2882010Revenue 2011: $236,325Expenses 2011: $238,097Net Income 2011: -$1,7722011Revenue 2012: $237,081Expenses 2012: $244,948Net Income 2012: -$7,8672012Revenue 2013: $235,289Expenses 2013: $236,138Net Income 2013: -$8492013Revenue 2014: $234,945Expenses 2014: $243,446Net Income 2014: -$8,5012014Revenue 2015: $231,919Expenses 2015: $237,553Net Income 2015: -$5,6342015Revenue 2016: $230,933Expenses 2016: $214,370Net Income 2016: $16,5632016Revenue 2017: $225,501Expenses 2017: $225,681Net Income 2017: -$1802017Revenue 2018: $220,383Expenses 2018: $222,837Net Income 2018: -$2,4542018Revenue 2019: $230,628Expenses 2019: $217,658Net Income 2019: $12,9702019Revenue 2020: $230,135Expenses 2020: $197,386Net Income 2020: $32,7492020Revenue 2021: $231,629Expenses 2021: $217,586Net Income 2021: $14,0432021Revenue 2022: $224,490Expenses 2022: $230,940Net Income 2022: -$6,4502022Revenue 2023: $250,119Expenses 2023: $221,862Net Income 2023: $28,2572023Revenue 2024: $246,132Expenses 2024: $222,849Net Income 2024: $23,2832024

Highlighted filing

2024

Revenue$246,132
Expenses$222,849
Net Income$23,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$267,844
Liabilities
$79,710
Net assets
$188,134
Revenue
$246,132
Expenses
$222,849
Net income
$23,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.80$1.88$2.46$2.23$0.23
2023Summary only. Only limited summary data is available for this year.$2.74$1.09$1.65$2.50$2.22$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.34$1.37$2.24$2.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.46$1.43$2.32$2.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.69$1.29$2.30$1.97$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.89$0.96$2.31$2.18$0.13
2018Summary only. Only limited summary data is available for this year.$2.99$2.16$0.83$2.20$2.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.37$0.86$2.26$2.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.60$0.86$2.31$2.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.50$2.81$0.69$2.32$2.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.82$3.07$0.75$2.35$2.43$0.09
2013Summary only. Only limited summary data is available for this year.$4.12$3.28$0.84$2.35$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$4.35$3.50$0.85$2.37$2.45$0.08
2011Summary only. Only limited summary data is available for this year.$4.55$3.62$0.93$2.36$2.38$0.02
2010Summary only. Only limited summary data is available for this year.$4.86$3.92$0.94$2.42$2.44$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$224,490
Mission and Program Overview

Mission

To provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,901$194,945▼ $16,956
Savings and Temporary Cash Investments$44,774$45,556▲ $782
Cash and Non-Interest-Bearing Accounts$29,325$26,810▼ $2,515
Prepaid Expenses and Deferred Charges$2,932$3,103▲ $171
Total Assets$288,932$270,414▼ $18,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,906$118,801▼ $22,105
Accounts Payable and Accrued Expenses$3,381$13,418▲ $10,037
Other Liabilities$1,601$1,601→ $0
Total Liabilities$145,888$133,820▼ $12,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,169$120,100▲ $5,931
Net Assets Without Donor Restrictions$28,875$16,494▼ $12,381
Total Net Assets Fund Balance$143,044$136,594▼ $6,450
Total Liabilities and Net Assets / Fund Balance$288,932$270,414▼ $18,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,108$1,145,237$1,232,345
Equipment$84,935$180,730$265,665
Land$22,902-$22,902
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gregory SwallowPresident
Wendell WoodTreasurer
Ralph IveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,478
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-6,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,790
Salaries, Compensation, and Employee Benefits$20,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,767--$26,767
Depreciation Depletion$23,073--$23,073
Other Salaries and Wages$20,150--$20,150
Other Expenses$15,897--$15,897
Insurance$13,778--$13,778
Interest$3,976--$3,976
Fees for Services Accounting$550--$550
Advertising$64--$64
Total Functional Expenses$230,940$0$0$230,940
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
Security Deposits$1,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties have been delegated to hatfield realty services.”

Form 990, Page 6, Part VI, Line 11B

“Copies are provided to each member of the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Houlton Housing for the Elderly
EIN
51-0192416
Phone
2075322137
Address
15 MAHER AVENUE, HOULTON, ME 04730

Signing Officer

Name
Gregory Swallow
Title
President
Phone
2075322137
Signed
2023-10-30

Organization Details

Principal Officer
Gregory Swallow
Formed
1976
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 744, HOULTON, ME 04730-0744
Preparer
Barbara Mcguire
Phone
2075324271
Raw XML Appendix320 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt064
IRS990/AdvertisingGrp/TotalAmt064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK HATFIELD
IRS990/BooksInCareOfDetail/PhoneNum02075327171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004730
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029325
IRS990/CashNonInterestBearingGrp/EOYAmt026810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0210790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224478
IRS990/CYRevenuesLessExpensesAmt0-6450
IRS990/CYSalariesCompEmpBnftPaidAmt020150
IRS990/CYTotalExpensesAmt0230940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023073
IRS990/DepreciationDepletionGrp/TotalAmt023073
IRS990/Desc0OPERATING EXPENSES RELATED TO LOW-INCOME RENTAL HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114169
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0120100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026767
IRS990/FeesForServicesManagementGrp/TotalAmt026767
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDELL WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013778
IRS990/InsuranceGrp/TotalAmt013778
IRS990/InterestGrp/ProgramServicesAmt03976
IRS990/InterestGrp/TotalAmt03976
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194945
IRS990/LandBldgEquipCostOrOtherBssAmt01520912
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118801
IRS990/NetAssetsOrFundBalancesBOYAmt0143044
IRS990/NetAssetsOrFundBalancesEOYAmt0136594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt092764
IRS990/OtherExpensesGrp/ProgramServicesAmt133921
IRS990/OtherExpensesGrp/ProgramServicesAmt215897
IRS990/OtherExpensesGrp/TotalAmt092764
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IRS990/OtherLiabilitiesGrp/BOYAmt01601
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020150
IRS990/OtherSalariesAndWagesGrp/TotalAmt020150
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0GREGORY SWALLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST SUBSIDY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12668
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219888
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0196537
IRS990/PYProgramServiceRevenueAmt0231588
IRS990/PYRevenuesLessExpensesAmt014043
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IRS990/PYTotalExpensesAmt0217586
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IRS990/ReconcilationRevenueExpnssAmt0-6450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME 10,192 OTHER INCOME 1,920
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209744
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136883
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01094518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209744
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232345
IRS990ScheduleD/EquipmentGrp/BookValueAmt084935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265665
IRS990ScheduleD/LandGrp/BookValueAmt022902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194945
IRS990ScheduleD/TotalLiabilityAmt01601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES HAVE BEEN DELEGATED TO HATFIELD REALTY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED TO EACH MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288932
IRS990/TotalAssetsEOYAmt0270414
IRS990/TotalAssetsGrp/BOYAmt0288932
IRS990/TotalAssetsGrp/EOYAmt0270414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145888
IRS990/TotalLiabilitiesEOYAmt0133820
IRS990/TotalLiabilitiesGrp/BOYAmt0145888
IRS990/TotalLiabilitiesGrp/EOYAmt0133820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136594
IRS990/TotalProgramServiceExpensesAmt0230940
IRS990/TotalProgramServiceRevenueAmt0224478
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 HILLVIEW AVENUE
IRS990/USAddress/CityNm0HOULTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004730
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SWALLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075322137
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOULTON HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0HOUL
ReturnHeader/Filer/EIN0510192416
ReturnHeader/Filer/PhoneNum02075322137
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MAHER AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047300744
ReturnHeader/PreparerPersonGrp/PhoneNum02075324271
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MCGUIRE
ReturnHeader/ReturnTs02023-11-14T12:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWALLOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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