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Mount David Housing INC FY2023 filing

Tax-deductible

Lewiston, ME501(c)(3)Human Services EIN 01-0485193Revenue $185K in FY2023

On file with the IRS240 Bates St, 04240-7330 · Lewiston, METax-exempt since Feb 1994Publicly supported — 509(a)(2)

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Low cost Housing for disabled persons.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $20K a year · 9% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$264K
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$185K
+8% vs prior year
Spent
$206K
To programs
91%
Net assets
$180K
By yearFY2020–FY2025
Revenue
$185K
FY2023▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$121K
FY2021$176K
FY2022$172K
FY2023$185K
FY2024$442K
FY2025$206K
Expenses
$206K
FY2023-0.3%
Tap a bar for its year
Expenses by fiscal year
FY2020$170K
FY2021$161K
FY2022$206K
FY2023$206K
FY2024$236K
FY2025$203K
Net assets
$180K
FY2023▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$221K
FY2021$235K
FY2022$201K
FY2023$180K
FY2024$386K
FY2025$389K

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1994.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $187K Management & general 9% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Corrie Brown
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Debra York
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Jane Cantral
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mount David Housing INC 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

Provides affordable housing for people with disabilities.

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Provided by the organization

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1 program · $187K · in their own filed words · FY2022
01

The organization provides low cost housing for the disabled.

$187Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$185K
Ln 12
Gifts and grantsLn 1h$140K
Fees for servicesLn 2g$45K
Investment incomeLn 3$86
Money outPt IX
$206K
Ln 25
Programscol B$187K
Managementcol C$19K
Owns and owesPt X
$180K
net assets · Ln 32
Cash and savingsLn 1–2$219K
Total assetsLn 16$444K
LiabilitiesLn 26$264K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$140K
Government grantsLn 1e$140K
Fees for servicesLn 2g$45K
Investment incomeLn 3$86
Total revenueLn 12$185K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$212K
Cash and savings togetherLn 1–2$219K
Land, buildings, equipmentLn 10c$191K
Other assetsLn 15$3K
Total assetsLn 16$444K
LiabilitiesLn 26$264K
Net assetsLn 32$180K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
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 FY23End FY23
Cash and savingsLn 1–2$284K$219K
Land, buildings, equipmentLn 10c$213K$191K
Total assetsLn 16$506K$444K
LiabilitiesLn 26$305K$264K
Net assetsLn 32$201K$180K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$11K$11K
Legal feesLn 11b$75$75
Accounting feesLn 11c$7K$7K
Office expensesLn 13$4K$4K
Depreciation, depletion and amortizationLn 22$42K$42K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$124K$124K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$206K$187K$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $206K$203K$3K$389K 990 PDF
FY2024 $442K$236K$206K$386K 990 PDF
FY2023 Viewing $185K$206K−$21K$180K 990 PDF
FY2022 $172K$206K−$34K$201K 990 PDF
FY2021 $176K$161K$15K$235K 990 PDF
FY2020 $121K$170K−$49K$221K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $184,967 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $130,057$139,985
I-9 Program service revenuePrior year $41,853$44,896
I-10 Investment incomePrior year $32$86
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $171,942$184,967
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $206,409$205,705
I-18 Total expensesPrior year $206,409$205,705
I-19 Revenue less expensesPrior year −$34,467−$20,738
Part VI · Governance 13 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $184,967 across 5 lines filed
VIII-1e Government grants$139,985
VIII-1h Total contributions, gifts and grants$139,985
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,896$44,896
VIII-3 Investment incomeRelated to mission $86$86
VIII-12 Total revenueRelated to mission $44,982 · Unrelated business $0 · Excluded from tax $0$184,967
Part IX · Statement of functional expenses $205,705 across 8 lines filed
IX-11a Management feesManagement $11,421$11,421
IX-11b Legal feesPrograms $75$75
IX-11c Accounting feesManagement $7,150$7,150
IX-13 Office expensesPrograms $4,098$4,098
IX-22 Depreciation, depletion and amortizationPrograms $42,313$42,313
IX-23 InsurancePrograms $14,464$14,464
IX-24 Other expenses (24a–d)Programs $123,949$123,949
IX-24e All other expensesPrograms $2,235$2,235
IX-25 Total functional expensesPrograms $187,134 · Management $18,571 · Fundraising $0$205,705
Part X · Balance sheet $443,854 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $108,328$7,035
X-2 Savings and temporary cash investmentsStart of year $175,617$212,110
X-4 Accounts receivableStart of year $3,106$30,502
X-10c Land, buildings and equipment, netStart of year $213,292$190,846
X-15 Other assetsStart of year $1,952$3,361
X-16 Total assetsStart of year $506,196$443,854
X-17 Accounts payable and accrued expensesStart of year $56,020$12,689
X-19 Deferred revenueStart of year $1,142$2,271
X-25 Other liabilitiesStart of year $248,012$248,610
X-26 Total liabilitiesStart of year $305,174$263,570
X-27 Net assets without donor restrictionsStart of year −$962,578−$983,316
X-28 Net assets with donor restrictionsStart of year $1,163,600$1,163,600
X-32 Total net assets or fund balancesStart of year $201,022$180,284
X-33 Total liabilities and net assetsStart of year $506,196$443,854
Part XI · Reconciliation of net assets $180,284 net assets at year end
XI-1 Total revenue$184,967
XI-2 Total expenses$205,705
XI-3 Revenue less expenses−$20,738
XI-4 Net assets at start of year$201,022
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$180,284

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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