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East Millinocket Housing Corp FY2020 filing

Tax-deductible

E Millinocket, ME501(c)(3)HousingEIN 01-0340111

Provide affordable housing for the elderly

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $24K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$764K
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$446K
Spent
$405K
To programs
100%
Net assets
$24K
By yearFY2020–FY2024
Revenue
$446K
FY2020
Revenue by fiscal year
FY2020$446K
FY2021$451K
FY2022$438K
FY2023$473K
FY2024$524K
Expenses
$405K
FY2020
Expenses by fiscal year
FY2020$405K
FY2021$430K
FY2022$443K
FY2023$475K
FY2024$459K
Net assets
$24K
FY2020
Net assets by fiscal year
FY2020$24K
FY2021$45K
FY2022$40K
FY2023$38K
FY2024$104K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $405K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Anthony D Moscone JR
Vice President
$0Pt VII · Sec A
Katherine J Higgins
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See East Millinocket Housing Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and manages affordable housing for seniors.

Provided by the organization

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1 program service account for $405K of program spending, described in the organization's own filed words · FY2020.
01

East millinocket housing provides affordable rental housing in 44 apartment units for senior citizens and the handicapped.

$405Kprogram expense

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By the numbers

The FY2020 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$446K
Ln 12
Gifts and grantsLn 1h$289K
Fees for servicesLn 2g$156K
Investment incomeLn 3$805
Money outPt IX
$405K
Ln 25
Programscol B$405K
Owns and owesPt X
$24K
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$788K
LiabilitiesLn 26$764K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$289K
Government grantsLn 1e$289K
Fees for servicesLn 2g$156K
Investment incomeLn 3$805
Total revenueLn 12$446K
Assets in detailPt X, end of year
CashLn 1$223K
Cash and savings togetherLn 1–2$223K
Land, buildings, equipmentLn 10c$535K
Other assetsLn 15$10K
Total assetsLn 16$788K
LiabilitiesLn 26$764K
Net assetsLn 32$24K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$265K$223K
Land, buildings, equipmentLn 10c$496K$535K
Total assetsLn 16$789K$788K
LiabilitiesLn 26$807K$764K
Net assetsLn 32−$18K$24K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$37K$37K
Legal feesLn 11b$139$139
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$235$235
Office expensesLn 13$657$657
InterestLn 20$72K$72K
Depreciation, depletion and amortizationLn 22$53K$53K
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$215K$215K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$405K$405K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $524K$459K$66K$104K 990 PDF
FY2023 $473K$475K−$2K$38K 990 PDF
FY2022 $438K$443K−$5K$40K 990 PDF
FY2021 $451K$430K$22K$45K 990 PDF
FY2020 Viewing $446K$405K$42K$24K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $446,393 across 5 lines filed
VIII-1e Government grants$289,197
VIII-1h Total contributions, gifts and grants$289,197
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $156,391$156,391
VIII-3 Investment incomeRelated to mission $805$805
VIII-12 Total revenueRelated to mission $157,196 · Unrelated business $0 · Excluded from tax $0$446,393
Part IX · Statement of functional expenses $404,748 across 10 lines filed
IX-11a Management feesPrograms $37,488$37,488
IX-11b Legal feesPrograms $139$139
IX-11c Accounting feesPrograms $6,100$6,100
IX-12 Advertising and promotionPrograms $235$235
IX-13 Office expensesPrograms $657$657
IX-20 InterestPrograms $71,709$71,709
IX-22 Depreciation, depletion and amortizationPrograms $53,069$53,069
IX-23 InsurancePrograms $16,493$16,493
IX-24 Other expenses (24a–d)Programs $214,612$214,612
IX-24e All other expensesPrograms $4,246$4,246
IX-25 Total functional expensesPrograms $404,748 · Management $0 · Fundraising $0$404,748
Part X · Balance sheet $787,799 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $264,912$223,345
X-4 Accounts receivableStart of year $1,226$1,462
X-9 Prepaid expenses and deferred chargesStart of year $16,467$18,362
X-10c Land, buildings and equipment, netStart of year $495,762$534,568
X-15 Other assetsStart of year $10,537$10,062
X-16 Total assetsStart of year $788,904$787,799
X-17 Accounts payable and accrued expensesStart of year $28,683$31,778
X-19 Deferred revenueStart of year $777$1,210
X-25 Other liabilitiesStart of year $10,949$10,299
X-26 Total liabilitiesStart of year $807,036$764,286
X-27 Net assets without donor restrictionsStart of year −$18,132$23,513
X-32 Total net assets or fund balancesStart of year −$18,132$23,513
X-33 Total liabilities and net assetsStart of year $788,904$787,799
Part XI · Reconciliation of net assets $23,513 net assets at year end
XI-1 Total revenue$446,393
XI-2 Total expenses$404,748
XI-3 Revenue less expenses$41,645
XI-4 Net assets at start of year−$18,132
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$23,513

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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