Civic Intelligence

A House for Me

990EZ • Fiscal year 2021 • EIN 81-2080635

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization Profilewww.ahouseforme.org
9 High Point CircleKittery, ME 03904

(207) 451-7469

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$118,511

Down $77 (-0.1%) from 2020

Net Assets

$116,910

No earlier filing loaded for comparison.

Liabilities

Up

$1,601

Up $1,601 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$44,041

Down $11,303 (-20%) from 2020

Expenses

Up

$45,719

Up $892 (+2.0%) from 2020

Net Income

Down

-$1,678

Down $12,195 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2018: $117,681Liabilities 2018: -$22018Assets 2019: $107,971Liabilities 2019: $22019Assets 2020: $118,588Liabilities 2020: $02020Assets 2021: $118,511Liabilities 2021: $1,601Net Assets 2021: $116,9102021Assets 2022: $130,718Liabilities 2022: $1,601Net Assets 2022: $129,1172022Assets 2023: $156,008Liabilities 2023: $1,601Net Assets 2023: $154,4072023Assets 2024: $184,447Liabilities 2024: $800Net Assets 2024: $183,6472024

Highlighted filing

2021

Assets$118,511
Liabilities$1,601
Net Assets$116,910
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2018: $71,822Expenses 2018: $35,642Net Income 2018: $36,1802018Revenue 2019: $32,125Expenses 2019: $41,837Net Income 2019: -$9,7122019Revenue 2020: $55,344Expenses 2020: $44,827Net Income 2020: $10,5172020Revenue 2021: $44,041Expenses 2021: $45,719Net Income 2021: -$1,6782021Revenue 2022: $69,059Expenses 2022: $56,852Net Income 2022: $12,2072022Revenue 2023: $82,893Expenses 2023: $61,842Net Income 2023: $21,0512023Revenue 2024: $88,342Expenses 2024: $59,102Net Income 2024: $29,2402024

Highlighted filing

2021

Revenue$44,041
Expenses$45,719
Net Income-$1,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$44,041
Mission and Program Overview

Mission

Supportive housing for adults with ID/DD.

Program Services

DescriptionGrantsExpenses
supportive housing$13,522$45,720
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER KINSEYBoard Chair-$0--
KRISTIN TAYLORVice Chair-$0--
KAREN TAYLORSecretary-$0--
DEBBIE DEANTreasurer-$0--
KRISTEN CRAWFORDBoard Member-$0--
TOM CHASEBoard Member-$0--
DENNIS DEANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A House for ME
EIN
81-2080635
Phone
2074517469
Address
9 High Point Circle, Kittery, ME 03904

Signing Officer

Name
Dennis Dean
Title
Executive Director
Phone
2074517469
Signed
2022-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fees. Amount: 55. Description: Food and supplies. Amount: 6450. Description: Minor furniture. Amount: 588. Description: Insurance. Amount: 1329. Description: Advertising. Amount: 593. Description: D and O insurance. Amount: 1050. Description: Misc. expenses. Amount: 796. Description: Travel. Amount: 63. Total to Form 990-EZ, line 16: 10924.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Security deposit. Beg. of Year Amount: 0. End of Year Amount: 1601.”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dennis Dean
IRS990EZ/BooksInCareOfDetail/PhoneNum02074517469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 High Point Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kittery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013522
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1678
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118588
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IRS990EZ/FundraisingGrossIncomeAmt08213
IRS990EZ/GrossReceiptsAmt044041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116910
IRS990EZ/OccupancyRentUtltsAndMaintAmt033259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supportive housing for adults with ID/DD.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt022195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0supportive housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt08213
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01601
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045719
IRS990EZ/TotalProgramServiceExpensesAmt045720
IRS990EZ/TotalRevenueAmt044041
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ahouseforme.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt0283856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081058
IRS990ScheduleA/Total509Grp/TotalAmt0283856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Fees. Amount: 55. Description: Food and supplies. Amount: 6450. Description: Minor furniture. Amount: 588. Description: Insurance. Amount: 1329. Description: Advertising. Amount: 593. Description: D and O insurance. Amount: 1050. Description: Misc. expenses. Amount: 796. Description: Travel. Amount: 63. Total to Form 990-EZ, line 16: 10924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Security deposit. Beg. of Year Amount: 0. End of Year Amount: 1601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02074517469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A House for ME
ReturnHeader/Filer/BusinessNameControlTxt0AHOU
ReturnHeader/Filer/EIN0812080635
ReturnHeader/Filer/PhoneNum02074517469
ReturnHeader/Filer/USAddress/AddressLine1Txt09 High Point Circle
ReturnHeader/Filer/USAddress/CityNm0Kittery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02074155714
ReturnHeader/ReturnTs02022-03-18T09:27:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dean
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,511
Liabilities
$1,601
Net assets
$116,910
Revenue
$44,041
Expenses
$45,719
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.88$0.59$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.83$0.62$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.69$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.44$0.46$0.02
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.55$0.45$0.11
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.32$0.42$0.10
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$0.72$0.36$0.36