Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,121,830
Down $89,918 (-2.8%) from 2019
Net Assets
Down$2,880,754
Down $86,260 (-2.9%) from 2019
Liabilities
Down$241,076
Down $3,658 (-1.5%) from 2019
Revenue
Up$251,545
Up $12,007 (+5.0%) from 2019
Expenses
Up$337,805
Up $9,873 (+3.0%) from 2019
Net Income
Up-$86,260
Up $2,134 (+2.4%) from 2019
To operate a 26 unit elderly low income housing development in bucksport, maine, which provides decent, safe and sanitary housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,044,163 | $2,939,039 | ▼ $105,124 |
| Savings and Temporary Cash Investments | $123,048 | $133,108 | ▲ $10,060 |
| Cash and Non-Interest-Bearing Accounts | $35,255 | $37,913 | ▲ $2,658 |
| Prepaid Expenses and Deferred Charges | $9,282 | $11,666 | ▲ $2,384 |
| Accounts Receivable | - | $104 | - |
| Total Assets | $3,211,748 | $3,121,830 | ▼ $89,918 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $200,000 | → $0 |
| Accounts Payable and Accrued Expenses | $33,247 | $30,810 | ▼ $2,437 |
| Other Liabilities | $10,298 | $9,477 | ▼ $821 |
| Deferred Revenue | $1,189 | $789 | ▼ $400 |
| Total Liabilities | $244,734 | $241,076 | ▼ $3,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,967,014 | $2,880,754 | ▼ $86,260 |
| Total Net Assets Fund Balance | $2,967,014 | $2,880,754 | ▼ $86,260 |
| Total Liabilities and Net Assets / Fund Balance | $3,211,748 | $3,121,830 | ▼ $89,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,900,620 | $1,219,648 | $4,120,268 |
| Other Land Buildings | $249 | $148,038 | $148,287 |
| Leasehold Improvements | $38,170 | $16,278 | $54,448 |
| Equipment | - | $24,057 | $24,057 |
| Name | Title |
|---|---|
| Doug Doane | Board Chair |
| Nancy Minott | Vice Chair |
| Bonnie Kline | Director |
| David Winchester | Director |
| Jessica Richards | Director |
| Michelle Rhodes | Director |
| Nancy Pearson | Director |
| Susan Davis | Director |
| Susan Lessard | Director |
| William Foster | Director |
| Debbie Slansky | Secretary |
| Michelle Wingate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,124 | - | - | $105,124 |
| Occupancy | $57,222 | - | - | $57,222 |
| Fees for Services Other | $4,250 | $13,697 | - | $17,947 |
| Fees for Services Management | - | $16,848 | - | $16,848 |
| All Other Expenses | $16,050 | - | - | $16,050 |
| Insurance | $10,334 | $1,827 | - | $12,161 |
| Other Expenses | $9,000 | - | - | $9,000 |
| Fees for Services Accounting | - | $5,950 | - | $5,950 |
| Advertising | $38 | - | - | $38 |
| Total Functional Expenses | $299,483 | $38,322 | $0 | $337,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $337,805 |
| Total Expenses per Audited Statements | $337,805 |
| Total Expenses per Form 990 | $337,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $8,580 |
| Prepaid Rent | $897 |
“Management duties are delegated to maine development associates of bangor, me.”
“The return is reviewed and approved by the management agent and board chair before it is electronically filed.”
“Records are available upon request of the management agent.”
“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, 2017 through june 30, 2020. Any interest or penalties assessed to the organization are recorded in operating expenses. For the years ended june 30, 2020 and 2019 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16050 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAINE DEVELOPMENT ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079476795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 748 |
| IRS990/CYOtherExpensesAmt | 0 | 337805 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 337805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105124 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5950 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16848 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG DOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MINOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE SLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE WINGATE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1408021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3044163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2939039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4347060 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2967014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2880754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2967014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2880754 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT CONSULTANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11666 |
| IRS990/PrincipalOfficerNm | 0 | DOUG DOANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY VENDING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 712 |
| IRS990/PYOtherExpensesAmt | 0 | 327932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88394 |
| IRS990/PYTotalExpensesAmt | 0 | 327932 |
| IRS990/PYTotalRevenueAmt | 0 | 239538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86260 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - LAUNDRY 11,788 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1171819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1171819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1171819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1171819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1185221 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2900620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1219648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4120268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24057 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 337805 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 251545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2017 THROUGH JUNE 30, 2020. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2939039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 337805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 251545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 251545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 337805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT AND BOARD CHAIR BEFORE IT IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3211748 |
| IRS990/TotalAssetsEOYAmt | 0 | 3121830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3211748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3121830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2967014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2880754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299483 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250797 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3211748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3121830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46 ROYAL RIDGE LANE |
| IRS990/USAddress/CityNm | 0 | BUCKSPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04416 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG DOANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079476795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARDNER COMMONS DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARD |
| ReturnHeader/Filer/EIN | 0 | 550913379 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079476795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2219 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BANGOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 044022219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043389217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BBSC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 PARKWAY SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREWER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 044121628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079418890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-07T08:45:45-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.