Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,794,344
Down $107,922 (-2.8%) from 2012
Net Assets
Down$3,753,294
Down $99,866 (-2.6%) from 2012
Liabilities
Down$41,050
Down $8,056 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$311,226
Down $3,539 (-1.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate a 26 unit elderly low income housing development in bucksport, maine, which provides decent, safe and sanitary housing.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39092 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32568 |
| IRS990/AccountsReceivable/BOY | 0 | 1123 |
| IRS990/AccountsReceivable/EOY | 0 | 1052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 841 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUCKSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04416 |
| IRS990/Advertising/ProgramServices | 0 | 330 |
| IRS990/Advertising/Total | 0 | 330 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2642 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1278 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121625 |
| IRS990/DepreciationDepletion/Total | 0 | 121625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE. THE PURPOSE OF THE DEVELOPMENT IS TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO ELDERLY LOW INCOME RESIDENTS THAT MEET ELIGIBILITY GUIDELINES ESTABLISHED BY HUD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 311226 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4625 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15288 |
| IRS990/FeesForServicesManagement/Total | 0 | 15288 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14323 |
| IRS990/FeesForServicesOther/Total | 0 | 14323 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BONNIE KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BYRON VINTON III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY WASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERTA KURILOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRIE PERRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS BERTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN PAUL LALONDE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 211360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8630 |
| IRS990/Insurance/Total | 0 | 8630 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77 |
| IRS990/InvestmentIncomePriorYear | 0 | 89 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 584640 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4285885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3822870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3701245 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN PAUL LALONDE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3853160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3753294 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68234 |
| IRS990/Occupancy/Total | 0 | 68234 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 314765 |
| IRS990/OtherExpensesCurrentYear | 0 | 311226 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | SNOW REMOVAL |
| IRS990/OtherExpenses/Description | 3 | MANAGEMENT CONSULTANTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 50498 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8000 |
| IRS990/OtherExpenses/Total | 0 | 50498 |
| IRS990/OtherExpenses/Total | 1 | 11173 |
| IRS990/OtherExpenses/Total | 2 | 8500 |
| IRS990/OtherExpenses/Total | 3 | 8000 |
| IRS990/OtherLiabilities/BOY | 0 | 10014 |
| IRS990/OtherLiabilities/EOY | 0 | 8482 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7556 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9717 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 211283 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY VENDING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2137 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 189271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 209146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 209146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -99866 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -99866 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125405 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68075 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 209145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 187279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 192389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 438795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 307141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1334749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 209146 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1993 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4130 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1334749 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 209145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 187279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 192389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 438795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 307141 |
| IRS990ScheduleA/Total170/Total | 0 | 1334749 |
| IRS990ScheduleA/TotalSupport | 0 | 1339217 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3621667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 498601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4120268 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1804 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22253 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24057 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 311226 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME TAXES AND ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47698 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6750 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54448 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30076 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57036 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 211360 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 311226 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8482 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3701245 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 211360 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 311226 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 211360 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS REVIEWED AND APPROVED BY THE TREASURER BEFORE IT IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2219 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BANGOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MAINE DEVELOPMENT ASSOCIATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2079476795 |
| IRS990/TotalAssets/BOY | 0 | 3902266 |
| IRS990/TotalAssetsBOY | 0 | 3902266 |
| IRS990/TotalAssets/EOY | 0 | 3794344 |
| IRS990/TotalAssetsEOY | 0 | 3794344 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 311226 |
| IRS990/TotalExpensesPriorYear | 0 | 314765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 311226 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 311226 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49106 |
| IRS990/TotalLiabilitiesBOY | 0 | 49106 |
| IRS990/TotalLiabilities/EOY | 0 | 41050 |
| IRS990/TotalLiabilitiesEOY | 0 | 41050 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3902266 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3794344 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3853160 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3753294 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 311226 |
| IRS990/TotalProgramServiceRevenue | 0 | 211283 |
| IRS990/TotalRevenueCurrentYear | 0 | 211360 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2214 |
| IRS990/TotalRevenuePriorYear | 0 | 189360 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 209146 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 211360 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3853160 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3753294 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 550913379 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GARDNER COMMONS DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | GARD |
| ReturnHeader/Filer/Phone | 0 | 2079476795 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2219 |
| ReturnHeader/Filer/USAddress/City | 0 | BANGOR |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 044022219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-19 |
| ReturnHeader/Officer/Name | 0 | JOHN PAUL LALONDE |
| ReturnHeader/Officer/Phone | 0 | 2079476795 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BBSC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 38 PARKWAY SOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BREWER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 044121628 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL P JONES CPA |
| ReturnHeader/Preparer/Phone | 0 | 2079418890 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-30T10:39:36-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.