Kmha Real Estate Inc
- Assets
- $6.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, ME
- Founding
- 03/2003
- Data as of
- 06/2021
- 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 06/2021, Kmha Real Estate Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
2021
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 DENTER 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 |
|---|---|---|---|
Thomas Mcadam MBA CEO | Officer | 40 | $0 |
Janine D Taylor MD Medical Dire | Officer | 40 | $0 |
Josee Shelley CPA CFO | Officer | 40 | $0 |
Kim Croswell Director | Trustee | 1 | $0 |
Melissa Bartlett Director | Trustee | 1 | $0 |
Bruce Harrington Vice Preside | Trustee | 2 | $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 | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,847,548 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$30,923 |
| 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 | $1,822,741 |
| 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 | $416,987 |
| 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 | $264,036 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,709 |
| Insurance | $20,884 |
| All other expenses | $527 |
| Total functional expenses | $1,713,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,141 |
| Savings and temporary cash investments | $67,392 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,647 |
| 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 | $3,604 |
| Net Land, buildings, and equipment | $5,729,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,273 |
| Total assets | $6,165,811 |
| Accounts payable and accrued expenses | $93,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,355,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $486,786 |
| Total liabilities | $2,936,286 |
| Net assets without donor restrictions | $3,229,525 |
| 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 | $6,165,811 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kmha Real Estate Inc has recieved totaling $634,896.
| Awarding Organization | Amount |
|---|---|
Kmha Foundation Inc Waterville, ME PURPOSE: To support the programmatic operations of the organization consistent with their exempt purposes. | $476,172 |
Kennebec Valley Mental Health Center Waterville, ME PURPOSE: Matching grant for renovation of property | $158,724 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
The Lakes Region Mental Health Center Inc Laconia, NH | $16,534,727 | $16,794,140 |
Motivational Services Inc Augusta, ME | $4,225,773 | $15,890,750 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Manchester Alcoholism Rehabilitation Center Manchester, NH | $20,749,931 | $13,271,574 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Comprehensive Mental Health Systems North Dartmouth, MA | $3,589,910 | $11,614,122 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |