Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$7,982,114
Up $536,959 (+7.2%) from 2014
Net Assets
Up$7,036,718
Up $557,706 (+8.6%) from 2014
Liabilities
Down$945,396
Down $20,747 (-2.1%) from 2014
Revenue
Down$6,046,063
Down $220,500 (-3.5%) from 2014
Expenses
Down$5,488,357
Down $5,795 (-0.1%) from 2014
Net Income
Down$557,706
Down $214,705 (-28%) from 2014
To promote the general welfare of the intellectually disabled and to foster the development of programs on their behalf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,263,933 | $4,301,993 | ▲ $38,060 |
| Land, Buildings, and Equipment, Net | $2,479,407 | $2,434,481 | ▼ $44,926 |
| Accounts Receivable | $651,838 | $695,688 | ▲ $43,850 |
| Prepaid Expenses and Deferred Charges | $49,977 | $61,852 | ▲ $11,875 |
| Total Assets | $7,445,155 | $7,982,114 | ▲ $536,959 |
| Other Assets Total | $0 | $488,100 | ▲ $488,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $646,977 | $623,629 | ▼ $23,348 |
| Accounts Payable and Accrued Expenses | $319,166 | $321,767 | ▲ $2,601 |
| Total Liabilities | $966,143 | $945,396 | ▼ $20,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,476,012 | $7,033,718 | ▲ $557,706 |
| Temporarily Rstr Net Assets | $3,000 | $3,000 | → $0 |
| Total Net Assets Fund Balance | $6,479,012 | $7,036,718 | ▲ $557,706 |
| Total Liabilities and Net Assets / Fund Balance | $7,445,155 | $7,982,114 | ▲ $536,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,965,035 | $1,106,917 | $3,071,952 |
| Other Land Buildings | $107,217 | $511,490 | $618,707 |
| Land | $317,742 | - | $317,742 |
| Equipment | $44,487 | $270,045 | $314,532 |
| Other Assets Org | $488,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Mansir | Executive Director | FT | $96,181 | $1,328 | $97,509 |
| Name | Title |
|---|---|
| Trish Gosline | President |
| Deborah Randall | Vice President |
| Carolyn Mcauslin | Member |
| Nancy Merrick | Member |
| Charlene Kinnelly | Secretary |
| Jean Dellert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,385,626 |
| Other Expenses | $1,102,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,083,439 | $507,489 | - | $3,590,928 |
| Other Employee Benefits | $369,520 | $49,881 | - | $419,401 |
| Payroll Taxes | $230,801 | $46,987 | - | $277,788 |
| Depreciation Depletion | $135,796 | $35,727 | - | $171,523 |
| Insurance | $123,850 | $17,641 | - | $141,491 |
| All Other Expenses | $104,102 | $18,349 | - | $122,451 |
| Occupancy | $99,868 | $21,414 | - | $121,282 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,509 | - | $97,509 |
| Other Expenses | $66,598 | $7,758 | - | $74,356 |
| Interest | $22,924 | - | - | $22,924 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Fees for Services Legal | - | $668 | - | $668 |
| Total Functional Expenses | $4,592,244 | $896,113 | $0 | $5,488,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,488,357 |
| Total Expenses per Audited Statements | $5,488,357 |
| Total Expenses per Form 990 | $5,488,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 will be provided to all board members prior to filing with the internal revenue service.”
“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”
“The organization's irs form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”
“These documents are available at the organization's home office upon request.”
“Income Taxes and Uncertain Tax Positions Uplift, Inc. has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporations tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporations tax returns remain subject to examination for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 319166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 651838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 695688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE INTELLECTUALLY DISABLED AND TO FOSTER THE DEVELOPMENT OF PROGRAMS ON THEIR BEHALF. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075828021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDINER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11547 |
| IRS990/CYOtherExpensesAmt | 0 | 1102731 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6034516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 557706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4385626 |
| IRS990/CYTotalExpensesAmt | 0 | 5488357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6046063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171523 |
| IRS990/Desc | 0 | GROUP HOMES, DAY CENTER AND SUPPORTED LIVING AND EMPLOYMENT FOR PEOPLE THAT ARE INTELLECTUALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4592244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISH GOSLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE KINNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN DELLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MCAUSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI MANSIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6046063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22924 |
| IRS990/InterestGrp/TotalAmt | 0 | 22924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1888452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2479407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2434481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4322933 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE INTELLECTUALLY DISABLED AND TO FOSTER THE DEVELOPMENT OF PROGRAMS ON THEIR BEHALF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 646977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 623629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6479012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7036718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 488100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 419401 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER/PROPER |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 507489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3083439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3590928 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61852 |
| IRS990/PrincipalOfficerNm | 0 | TRISH GOSLINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME AND COMMUNITY SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6034516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6034516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161984 |
| IRS990/PYOtherExpensesAmt | 0 | 1133130 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6004995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 772411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4361022 |
| IRS990/PYTotalExpensesAmt | 0 | 5494152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6266563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 557706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6034516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4263933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4301993 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6034516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6159419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5906895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6079824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5997339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30177993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30277577 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6034516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6259003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5906895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6079824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5997339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30277577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6046063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6266563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5913248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6089159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6006694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30321727 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1965035 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1106917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3071952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5488357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 317742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 317742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 488100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 511490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618707 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6046063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income Taxes and Uncertain Tax Positions Uplift, Inc. has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporations tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporations tax returns remain subject to examination for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2434481 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 488100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5488357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6046063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6046063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5488357 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7445155 |
| IRS990/TotalAssetsEOYAmt | 0 | 7982114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7445155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7982114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 268 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 896113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4592244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5488357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 966143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 945396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 966143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 945396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6479012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7036718 |
| IRS990/TotalOtherCompensationAmt | 0 | 1328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4592244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6034516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11547 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6034516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6046063 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7445155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7982114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6476012 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7033718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 363 |
| IRS990/USAddress/CityNm | 0 | GARDINER |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04345 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UPLIFTMAINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISH GOSLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072157755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPLIFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPLI |
| ReturnHeader/Filer/EIN | 0 | 010265231 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075828021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDINER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04345 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.