Kmha Real Estate Inc
- Assets
- $6.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, ME
- Founding
- 03/2003
- Data as of
- 06/2022
- EIN
- 61-1419906
Organization Overview
Kmha Real Estate Inc is located in Waterville, ME. The organization was established in 2003. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kmha Real Estate Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kmha Real Estate Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HOLD TITLE TO, MANAGE AND MAINTAIN ANY AND ALL FACILITIES FOR OPERATIONS CONDUCTED BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND LEASE SAID PROPERTY TO KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND ITS AFFILIATES BASED ON USAGE.
Describe the Organization's Program Activity:
MANAGEMENT AND MAINTENANCE OF REAL ESTATE FOR USE BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janine D Taylor MD Medical Dire | Officer | $0 | |
Arlene C Alzmazan MD Psychiatrist | $0 | ||
Thomas Mcadam MBA CEO | Officer | $0 | |
Teresa Hermida MD Psychiatrist | $0 | ||
Emil Bukher Np Nurse Practi | $0 | ||
Paige Mcinerney DO Psychiatrist | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vannah Yard Care Landscaping, Plowing And Sanding | 6/29/18 | $117,800 |
Dirigo Electric Maintenance | 6/29/18 | $110,398 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,605 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,624 |
| Noncash contributions included in lines 1a–1f | $256,624 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,229 |
| Total Program Service Revenue | $1,912,572 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,565 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,145,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $403,395 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,393 |
| Insurance | $23,315 |
| All other expenses | $274 |
| Total functional expenses | $1,814,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,274 |
| Savings and temporary cash investments | $80,118 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,253 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,215 |
| Net Land, buildings, and equipment | $5,855,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,579 |
| Total assets | $6,299,152 |
| Accounts payable and accrued expenses | $48,916 |
| Grants payable | $0 |
| Deferred revenue | $650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,286,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $402,994 |
| Total liabilities | $2,738,847 |
| Net assets without donor restrictions | $3,560,305 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,299,152 |