Civic Intelligence

Pchc Belfast Qalicb Inc.

EIN 88-1355865 • 501(c)3 • Bangor, ME

Pub. 78 Eligible

Profile

The purpose of PCHC Belfast QALICB, Inc. is to support the activities of Penobscot Community Health Center.

103 Maine AvenueBangor, ME 04401

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

30.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,888,992

Up $286,481 (+3.3%) from 2023

Liabilities

Up

$8,652,657

Up $226,914 (+2.7%) from 2023

Net Assets

Up

$236,335

Up $59,567 (+34%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Up

$284,544

Up $107,776 (+61%) from 2023

Expenses

Up

$224,977

Up $224,977 from 2023

Net Income

Down

$59,567

Down $117,201 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2023: $8,602,511Liabilities 2023: $8,425,743Net Assets 2023: $176,7682023Assets 2024: $8,888,992Liabilities 2024: $8,652,657Net Assets 2024: $236,3352024

Highlighted filing

2024

Assets$8,888,992
Liabilities$8,652,657
Net Assets$236,335
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $176,768Expenses 2023: $0Net Income 2023: $176,7682023Revenue 2024: $284,544Expenses 2024: $224,977Net Income 2024: $59,5672024

Highlighted filing

2024

Revenue$284,544
Expenses$224,977
Net Income$59,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888,992
Liabilities
$8,652,657
Net assets
$236,335
Revenue
$284,544
Expenses
$224,977
Net income
$59,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$8.65$0.24$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.60$8.43$0.18$0.18$0.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$284,544
Mission and Program Overview

Mission

The purpose of PCHC Belfast QALICB, Inc. is to support the activities of Penobscot Community Health Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,449,700$8,532,180▲ $4,082,480
Cash and Non-Interest-Bearing Accounts$4,152,811$356,812▼ $3,795,999
Total Assets$8,602,511$8,888,992▲ $286,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,425,743$8,438,199▲ $12,456
Other Liabilities$0$214,458▲ $214,458
Total Liabilities$8,425,743$8,652,657▲ $226,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,768$236,335▲ $59,567
Total Net Assets Fund Balance$176,768$236,335▲ $59,567
Total Liabilities and Net Assets / Fund Balance$8,602,511$8,888,992▲ $286,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,763,051$161,548$7,924,599
Equipment$530,634$48,920$579,554
Land$238,495-$238,495
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian KingChair
Elisha HardyVice Chair
Shelly OkereDirector
Dorothy HaveySecretary
Christopher LinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,544
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,468--$210,468
Interest$12,456--$12,456
Fees for Services Legal$2,053--$2,053
Total Functional Expenses$224,977$0$0$224,977
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
Due to Affiliate$214,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 will be shared by the Treasurer, outlining the filing, to all board members and ask for an email vote to file the Form 990.”

Form 990, Part VI, Section B, line 12C

“Annually the Board of Directors are required to complete the Conflict of Interest form disclosing any affiliations with any actual or potential Company grantee or borrower or any other organization with which the Company may have a financial relations and the affiliation of persons with whom you have a close relationship (a family member or close companion) with any actual or potential Company grantee or borrower or any other organization with which the Company may have a financial relationship.”

Form 990, Part VI, Section C, line 19

“PCHC Belfast QALICB makes it governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PCHC Belfast QALICB Inc
EIN
88-1355865
Phone
2079929200
Address
103 Maine Avenue, Bangor, ME 04401

Signing Officer

Name
Christopher Linder
Title
Treasurer
Phone
2079929200
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Linder
Formed
2022
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: PCHC Belfast QALICB, Inc 103 Maine Avenue Bangor, ME 04401 EIN: 88-1355865 Section 1.263(a)-3(n) Election: PCHC Belfast QALICB, Inc is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML Appendix395 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Penobscot Community Health Center, 103 Main Avenue, Bangor, ME 04401, EIN: 01-0514750 PCHC Belfast QALICB, Inc. will participate in a NMTC transaction to allow the Penobscot Community Health Center to finance the construction and development of a behavioral health care center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Shelly Okere is a Director of the PCHC Belfast QALICB, Inc (the Organization) and is the Vice Chair of PCHC (the Sponsor). Christopher Linder is the Treasurer of the Organization and is the Finance Chair of the Sponsor. The Organization was formed at the direction of the Sponsor as a supporting organization for the Sponsor in order to facilitate financing for the Project. Thus, communications, both formal and informal, between the Organization and the Sponsor occur daily and are ongoing. These communications include discussions on the Organization investment policies, the making and timing of grants and directing the use of income and assets.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be shared by the Treasurer, outlining the filing, to all board members and ask for an email vote to file the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board of Directors are required to complete the Conflict of Interest form disclosing any affiliations with any actual or potential Company grantee or borrower or any other organization with which the Company may have a financial relations and the affiliation of persons with whom you have a close relationship (a family member or close companion) with any actual or potential Company grantee or borrower or any other organization with which the Company may have a financial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PCHC Belfast QALICB makes it governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 1.263(a)-3(n) Election: PCHC Belfast QALICB, Inc 103 Maine Avenue Bangor, ME 04401 EIN: 88-1355865 Section 1.263(a)-3(n) Election: PCHC Belfast QALICB, Inc is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Linder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCHC Belfast QALICB Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Elm Street 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06036697337
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Magoon CPA
ReturnHeader/ReturnTs02025-11-13T09:23:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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