Logo

Employer Identification Number 01-0369793

Facilities Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Facilities Inc
Employer identification number (EIN):01-0369793
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFACILITY RENTAL TO NON-PROFITS
Number of Employees3
Year Formed1983

Organization Governance

Legal DomicileME
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2025-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,711
Investment Income from current yearUSD $ 36,315
Other Revenue from prior yearUSD $ 209,664
Other Revenue from current yearUSD $ 216,007
Gross receipts from all sourcesUSD $ 773,529
Net assets / fund balances at end of fiscal yearUSD $ 2,129,649
Net assets / fund balances at beginning of fiscal yearUSD $ 2,101,668
Total liabilities at end of fiscal yearUSD $ 77,315
Total liabilities at beginning of fiscal yearUSD $ 71,880
Total assets at end of fiscal yearUSD $ 2,206,964
Total assets at beginning of fiscal yearUSD $ 2,173,548
Revenues less expenses for current yearUSD $ -1,510
Revenues less expenses for previous yearUSD $ -55,965
Total expenses for current yearUSD $ 253,832
Total expenses for previous yearUSD $ 273,340
Other expenses in current yearUSD $ 65,128
Other expenses in previous yearUSD $ 70,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 188,704
Employee salary and benefits paid in previous yearUSD $ 202,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 252,322
Total revenue in previous fiscal yearUSD $ 217,375
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 17,996
2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,419
Investment Income from current yearUSD $ 7,711
Other Revenue from prior yearUSD $ 227,733
Other Revenue from current yearUSD $ 209,664
Gross receipts from all sourcesUSD $ 760,318
Net assets / fund balances at end of fiscal yearUSD $ 2,101,668
Net assets / fund balances at beginning of fiscal yearUSD $ 2,105,225
Total liabilities at end of fiscal yearUSD $ 71,880
Total liabilities at beginning of fiscal yearUSD $ 95,615
Total assets at end of fiscal yearUSD $ 2,173,548
Total assets at beginning of fiscal yearUSD $ 2,200,840
Revenues less expenses for current yearUSD $ -55,965
Revenues less expenses for previous yearUSD $ -60,642
Total expenses for current yearUSD $ 273,340
Total expenses for previous yearUSD $ 295,794
Other expenses in current yearUSD $ 70,707
Other expenses in previous yearUSD $ 91,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,633
Employee salary and benefits paid in previous yearUSD $ 204,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 217,375
Total revenue in previous fiscal yearUSD $ 235,152
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 18,344
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 351,449
Investment Income from current yearUSD $ 7,419
Other Revenue from prior yearUSD $ 185,410
Other Revenue from current yearUSD $ 227,733
Gross receipts from all sourcesUSD $ 649,449
Net assets / fund balances at end of fiscal yearUSD $ 2,105,225
Net assets / fund balances at beginning of fiscal yearUSD $ 2,138,115
Total liabilities at end of fiscal yearUSD $ 95,615
Total liabilities at beginning of fiscal yearUSD $ 110,216
Total assets at end of fiscal yearUSD $ 2,200,840
Total assets at beginning of fiscal yearUSD $ 2,248,331
Revenues less expenses for current yearUSD $ -60,642
Revenues less expenses for previous yearUSD $ 258,732
Total expenses for current yearUSD $ 295,794
Total expenses for previous yearUSD $ 278,127
Other expenses in current yearUSD $ 91,634
Other expenses in previous yearUSD $ 69,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,160
Employee salary and benefits paid in previous yearUSD $ 209,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,152
Total revenue in previous fiscal yearUSD $ 536,859
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 30,471
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 62,246
Investment Income from current yearUSD $ 351,449
Other Revenue from prior yearUSD $ 178,101
Other Revenue from current yearUSD $ 185,410
Gross receipts from all sourcesUSD $ 1,322,872
Net assets / fund balances at end of fiscal yearUSD $ 2,138,115
Net assets / fund balances at beginning of fiscal yearUSD $ 1,911,579
Total liabilities at end of fiscal yearUSD $ 110,216
Total liabilities at beginning of fiscal yearUSD $ 795,005
Total assets at end of fiscal yearUSD $ 2,248,331
Total assets at beginning of fiscal yearUSD $ 2,706,584
Revenues less expenses for current yearUSD $ 258,732
Revenues less expenses for previous yearUSD $ 21,561
Total expenses for current yearUSD $ 278,127
Total expenses for previous yearUSD $ 243,786
Other expenses in current yearUSD $ 69,104
Other expenses in previous yearUSD $ 51,612
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,023
Employee salary and benefits paid in previous yearUSD $ 192,174
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,859
Total revenue in previous fiscal yearUSD $ 265,347
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 24,693
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 61,534
Investment Income from current yearUSD $ 62,246
Other Revenue from prior yearUSD $ 198,765
Other Revenue from current yearUSD $ 178,101
Gross receipts from all sourcesUSD $ 733,576
Net assets / fund balances at end of fiscal yearUSD $ 1,911,579
Net assets / fund balances at beginning of fiscal yearUSD $ 1,825,131
Total liabilities at end of fiscal yearUSD $ 795,005
Total liabilities at beginning of fiscal yearUSD $ 867,806
Total assets at end of fiscal yearUSD $ 2,706,584
Total assets at beginning of fiscal yearUSD $ 2,692,937
Revenues less expenses for current yearUSD $ 21,561
Revenues less expenses for previous yearUSD $ 34,393
Total expenses for current yearUSD $ 243,786
Total expenses for previous yearUSD $ 225,906
Other expenses in current yearUSD $ 51,612
Other expenses in previous yearUSD $ 45,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,174
Employee salary and benefits paid in previous yearUSD $ 180,221
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,347
Total revenue in previous fiscal yearUSD $ 260,299
Contributions and grants from current yearUSD $ 25,000
Total of other revenueUSD $ 21,763
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 78,483
Investment Income from current yearUSD $ 61,534
Other Revenue from prior yearUSD $ 183,544
Other Revenue from current yearUSD $ 198,765
Gross receipts from all sourcesUSD $ 815,193
Net assets / fund balances at end of fiscal yearUSD $ 1,825,131
Net assets / fund balances at beginning of fiscal yearUSD $ 1,845,748
Total liabilities at end of fiscal yearUSD $ 867,806
Total liabilities at beginning of fiscal yearUSD $ 950,494
Total assets at end of fiscal yearUSD $ 2,692,937
Total assets at beginning of fiscal yearUSD $ 2,796,242
Revenues less expenses for current yearUSD $ 34,393
Revenues less expenses for previous yearUSD $ 45,507
Total expenses for current yearUSD $ 225,906
Total expenses for previous yearUSD $ 216,520
Other expenses in current yearUSD $ 45,685
Other expenses in previous yearUSD $ 47,950
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,221
Employee salary and benefits paid in previous yearUSD $ 168,570
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,299
Total revenue in previous fiscal yearUSD $ 262,027
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 28,756
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -192
Investment Income from current yearUSD $ 78,483
Other Revenue from prior yearUSD $ 225,102
Other Revenue from current yearUSD $ 183,544
Gross receipts from all sourcesUSD $ 872,502
Net assets / fund balances at end of fiscal yearUSD $ 1,845,748
Net assets / fund balances at beginning of fiscal yearUSD $ 1,785,629
Total liabilities at end of fiscal yearUSD $ 950,494
Total liabilities at beginning of fiscal yearUSD $ 1,008,853
Total assets at end of fiscal yearUSD $ 2,796,242
Total assets at beginning of fiscal yearUSD $ 2,794,482
Revenues less expenses for current yearUSD $ 45,507
Revenues less expenses for previous yearUSD $ 69,586
Total expenses for current yearUSD $ 216,520
Total expenses for previous yearUSD $ 205,324
Other expenses in current yearUSD $ 47,950
Other expenses in previous yearUSD $ 34,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,570
Employee salary and benefits paid in previous yearUSD $ 170,413
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 262,027
Total revenue in previous fiscal yearUSD $ 274,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 50,000
Total of other revenueUSD $ 28,258
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -190,369
Investment Income from current yearUSD $ -192
Other Revenue from prior yearUSD $ 212,173
Other Revenue from current yearUSD $ 225,102
Gross receipts from all sourcesUSD $ 718,348
Net assets / fund balances at end of fiscal yearUSD $ 1,785,629
Net assets / fund balances at beginning of fiscal yearUSD $ 1,707,302
Total liabilities at end of fiscal yearUSD $ 1,008,853
Total liabilities at beginning of fiscal yearUSD $ 1,070,141
Total assets at end of fiscal yearUSD $ 2,794,482
Total assets at beginning of fiscal yearUSD $ 2,777,443
Revenues less expenses for current yearUSD $ 69,586
Revenues less expenses for previous yearUSD $ -174,835
Total expenses for current yearUSD $ 205,324
Total expenses for previous yearUSD $ 196,639
Other expenses in current yearUSD $ 34,911
Other expenses in previous yearUSD $ 35,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,413
Employee salary and benefits paid in previous yearUSD $ 160,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 274,910
Total revenue in previous fiscal yearUSD $ 21,804
Contributions and grants from current yearUSD $ 50,000
Total of other revenueUSD $ 35,947
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 63,647
Investment Income from current yearUSD $ -190,369
Other Revenue from prior yearUSD $ 201,059
Other Revenue from current yearUSD $ 212,173
Gross receipts from all sourcesUSD $ 709,918
Net assets / fund balances at end of fiscal yearUSD $ 1,707,302
Net assets / fund balances at beginning of fiscal yearUSD $ 1,855,443
Total liabilities at end of fiscal yearUSD $ 1,070,141
Total liabilities at beginning of fiscal yearUSD $ 1,199,291
Total assets at end of fiscal yearUSD $ 2,777,443
Total assets at beginning of fiscal yearUSD $ 3,054,734
Revenues less expenses for current yearUSD $ -174,835
Revenues less expenses for previous yearUSD $ 101,055
Total expenses for current yearUSD $ 196,639
Total expenses for previous yearUSD $ 190,651
Other expenses in current yearUSD $ 35,699
Other expenses in previous yearUSD $ 41,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,940
Employee salary and benefits paid in previous yearUSD $ 149,300
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,804
Total revenue in previous fiscal yearUSD $ 291,706
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 27,000
Total of other revenueUSD $ 25,609
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 21,708
Investment Income from current yearUSD $ 63,647
Other Revenue from prior yearUSD $ 227,030
Other Revenue from current yearUSD $ 201,059
Gross receipts from all sourcesUSD $ 759,905
Net assets / fund balances at end of fiscal yearUSD $ 1,855,443
Net assets / fund balances at beginning of fiscal yearUSD $ 1,756,108
Total liabilities at end of fiscal yearUSD $ 1,199,291
Total liabilities at beginning of fiscal yearUSD $ 1,306,984
Total assets at end of fiscal yearUSD $ 3,054,734
Total assets at beginning of fiscal yearUSD $ 3,063,092
Revenues less expenses for current yearUSD $ 101,055
Revenues less expenses for previous yearUSD $ 39,022
Total expenses for current yearUSD $ 190,651
Total expenses for previous yearUSD $ 209,716
Other expenses in current yearUSD $ 41,351
Other expenses in previous yearUSD $ 42,787
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,300
Employee salary and benefits paid in previous yearUSD $ 166,929
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 291,706
Total revenue in previous fiscal yearUSD $ 248,738
Contributions and grants from current yearUSD $ 27,000
Total of other revenueUSD $ 29,363
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,582
Investment Income from current yearUSD $ 21,708
Other Revenue from prior yearUSD $ 256,975
Other Revenue from current yearUSD $ 227,030
Gross receipts from all sourcesUSD $ 660,700
Net assets / fund balances at end of fiscal yearUSD $ 1,756,108
Net assets / fund balances at beginning of fiscal yearUSD $ 1,776,930
Total liabilities at end of fiscal yearUSD $ 1,306,984
Total liabilities at beginning of fiscal yearUSD $ 1,402,249
Total assets at end of fiscal yearUSD $ 3,063,092
Total assets at beginning of fiscal yearUSD $ 3,179,179
Revenues less expenses for current yearUSD $ 39,022
Revenues less expenses for previous yearUSD $ 12,955
Total expenses for current yearUSD $ 209,716
Total expenses for previous yearUSD $ 255,602
Other expenses in current yearUSD $ 42,787
Other expenses in previous yearUSD $ 95,762
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,929
Employee salary and benefits paid in previous yearUSD $ 159,840
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 248,738
Total revenue in previous fiscal yearUSD $ 268,557
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 29,394

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010369793

USA Mailing Address
5 Vickers Drive No 1
Caribou
ME
04736
Date first seen: 2007-09-01
Date last seen: 2026-02-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup