Facilities Inc

Caribou, ME
Tax-exempt since Aug. 1981
EIN: 01-0369793

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Revenue

$235k (2023)

Expenses

$296k (2023)

Total Assets

$2.2M (2023)

Total Liabilities

$95.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$235,152

Expenses

$295,794

Net Income

-$60,642

Net Assets

$2,105,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$6,057	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$197,262	83.9%
Net Fundraising	$0
Sales of Assets	$1,362	0.6%
Net Inventory Sales	$0
Other Revenue	$30,471	13.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,516	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,655	44.8%

Assets/Debt
Total Assets	$2,200,840
Total Liabilities	$95,615
Net Assets	$2,105,225

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Todd Pelletier (President)	$2,400	$0	$0
Doug Plourde (Board Member)	$2,400	$0	$0
Benjamin Willey (Board Member)	$1,400	$0	$0

+ View more people

990

Filed on Feb. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$536,859

Expenses

$278,127

Net Income

$258,732

Net Assets

$2,138,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,305	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$160,717	29.9%
Net Fundraising	$0
Sales of Assets	$350,144	65.2%
Net Inventory Sales	$0
Other Revenue	$24,693	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,246	31.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,050	36.7%

Assets/Debt
Total Assets	$2,248,331
Total Liabilities	$110,216
Net Assets	$2,138,115

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Todd Pelletier (Board Member)	$2,400	$0	$0
Doug Plourde (President)	$2,400	$0	$0
John Swanberg (Vice Preside)	$1,400	$0	$0

+ View more people

990

Filed on March 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$265,347

Expenses

$243,786

Net Income

$21,561

Net Assets

$1,911,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	9.4%
Program Services	$0
Investment Income	$1,890	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$156,338	58.9%
Net Fundraising	$0
Sales of Assets	$60,356	22.7%
Net Inventory Sales	$0
Other Revenue	$21,763	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,477	39.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,384	30.9%

Assets/Debt
Total Assets	$2,706,584
Total Liabilities	$795,005
Net Assets	$1,911,579

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Todd Pelletier (Board Member)	$2,400	$0	$0
Doug Plourde (President)	$2,400	$0	$0
John Swanberg (Vice Preside)	$2,400	$0	$0

+ View more people

990

Filed on Feb. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$260,299

Expenses

$225,906

Net Income

$34,393

Net Assets

$1,825,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,215	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$170,009	65.3%
Net Fundraising	$0
Sales of Assets	$58,319	22.4%
Net Inventory Sales	$0
Other Revenue	$28,756	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,700	37.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,573	36.1%

Assets/Debt
Total Assets	$2,692,937
Total Liabilities	$867,806
Net Assets	$1,825,131

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$3,800	$0	$0
Todd Pelletier (Board Member)	$2,000	$0	$0
Doug Plourde (President)	$2,000	$0	$0
John Swanberg (Vice Preside)	$2,000	$0	$0

+ View more people

990

Filed on Dec. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$262,027

Expenses

$216,520

Net Income

$45,507

Net Assets

$1,845,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,420	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$155,286	59.3%
Net Fundraising	$0
Sales of Assets	$75,063	28.6%
Net Inventory Sales	$0
Other Revenue	$28,258	10.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,515	40.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,251	31.1%

Assets/Debt
Total Assets	$2,796,242
Total Liabilities	$950,494
Net Assets	$1,845,748

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Doug Plourde (President)	$2,400	$0	$0
John Swanberg (Vice Preside)	$2,400	$0	$0
Todd Pelletier (Board Member)	$2,400	$0	$0

+ View more people

990

Filed on Jan. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$274,910

Expenses

$205,324

Net Income

$69,586

Net Assets

$1,785,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,000	18.2%
Program Services	$0
Investment Income	$1,755	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$189,155	68.8%
Net Fundraising	$0
Sales of Assets	-$1,947
Net Inventory Sales	$0
Other Revenue	$35,947	13.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,315	41.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,723	34.9%

Assets/Debt
Total Assets	$2,794,482
Total Liabilities	$1,008,853
Net Assets	$1,785,629

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Doug Plourde (President)	$2,400	$0	$0
Todd Pelletier (Board Member)	$2,400	$0	$0
John Swanberg (Vice Preside)	$2,200	$0	$0

+ View more people

990

Filed on Jan. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$21,804

Expenses

$196,639

Net Income

-$174,835

Net Assets

$1,707,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,298	15.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$186,564	> 100%
Net Fundraising	$0
Sales of Assets	-$193,667
Net Inventory Sales	$0
Other Revenue	$25,609	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,115	42.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,889	31.5%

Assets/Debt
Total Assets	$2,777,443
Total Liabilities	$1,070,141
Net Assets	$1,707,302

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Todd Pelletier (Board Member)	$2,400	$0	$0
Doug Plourde (President)	$2,200	$0	$0
John Swanberg (Vice Preside)	$2,200	$0	$0

+ View more people

990

Filed on Jan. 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$291,706

Expenses

$190,651

Net Income

$101,055

Net Assets

$1,855,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,000	9.3%
Program Services	$0
Investment Income	$3,012	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$171,696	58.9%
Net Fundraising	$0
Sales of Assets	$60,635	20.8%
Net Inventory Sales	$0
Other Revenue	$29,363	10.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,708	43.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,115	28.9%

Assets/Debt
Total Assets	$3,054,734
Total Liabilities	$1,199,291
Net Assets	$1,855,443

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Doug Plourde (President)	$2,400	$0	$0
John Swanberg (Vice Preside)	$2,400	$0	$0
Todd Pelletier (Board Member)	$2,400	$0	$0

+ View more people

990

Filed on Feb. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$248,738

Expenses

$209,716

Net Income

$39,022

Net Assets

$1,756,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$6,437	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$197,636	79.5%
Net Fundraising	$0
Sales of Assets	$15,271	6.1%
Net Inventory Sales	$0
Other Revenue	$29,394	11.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,900	37.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,648	34.6%

Assets/Debt
Total Assets	$3,063,092
Total Liabilities	$1,306,984
Net Assets	$1,756,108

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Tr)	$4,200	$0	$0
Doug Plourde (President)	$2,400	$0	$0
John Swanberg (Vice Preside)	$2,400	$0	$0
Todd Pelletier (Board Member)	$2,400	$0	$0

+ View more people

990

Filed on Jan. 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$268,557

Expenses

$255,602

Net Income

$12,955

Net Assets

$1,776,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,028	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$186,819	69.6%
Net Fundraising	$0
Sales of Assets	$8,554	3.2%
Net Inventory Sales	$0
Other Revenue	$70,156	26.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,400	26.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,179,179
Total Liabilities	$1,402,249
Net Assets	$1,776,930

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Grass (Secretary/Treasurer)	$4,150	$0	$0
Doug Plourde (President)	$2,350	$0	$0
John Swanberg (Vice President)	$2,350	$0	$0
Todd Pelletier (Board Member)	$2,050	$0	$0

+ View more people

990

Filed on Jan. 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Sept.
2013

Revenue

$238,101

Expenses

$196,959

Net Income

$41,142

Net Assets

$1,770,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,595	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$188,529	79.2%
Net Fundraising	$0
Sales of Assets	$14,309	6.0%
Net Inventory Sales	$0
Other Revenue	$32,668	13.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,403	33.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,422,714
Total Liabilities	$1,652,288
Net Assets	$1,770,426

990

Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$226,803

Expenses

$222,475

Net Income

$4,328

Net Assets

$1,751,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,750	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$199,326	87.9%
Net Fundraising	$0
Sales of Assets	-$3,527
Net Inventory Sales	$0
Other Revenue	$29,254	12.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,603	28.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,175	28.4%

Assets/Debt
Total Assets	$3,487,366
Total Liabilities	$1,735,643
Net Assets	$1,751,723

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$142,141

Expenses

$174,930

Net Income

-$32,789

Net Assets

$1,729,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,557	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$114,801	80.8%
Net Fundraising	$0
Sales of Assets	-$4,910
Net Inventory Sales	$0
Other Revenue	$29,693	20.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,964	32.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,572,707
Total Liabilities	$1,843,652
Net Assets	$1,729,055

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Facilities Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $235k (2023)

Expenses $296k (2023)

Total Assets $2.2M (2023)

Total Liabilities $95.6k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Revenue

$235k (2023)

Expenses

$296k (2023)

Total Assets

$2.2M (2023)

Total Liabilities

$95.6k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001