Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$8,154,533
Up $172,419 (+2.2%) from 2015
Net Assets
Up$7,347,089
Up $310,371 (+4.4%) from 2015
Liabilities
Down$807,444
Down $137,952 (-15%) from 2015
Revenue
Down$6,001,092
Down $44,971 (-0.7%) from 2015
Expenses
Up$5,690,721
Up $202,364 (+3.7%) from 2015
Net Income
Down$310,371
Down $247,335 (-44%) from 2015
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 | $4,301,993 | $4,475,567 | ▲ $173,574 |
| Land, Buildings, and Equipment, Net | $2,434,481 | $2,777,586 | ▲ $343,105 |
| Accounts Receivable | $695,688 | $846,084 | ▲ $150,396 |
| Prepaid Expenses and Deferred Charges | $61,852 | $55,296 | ▼ $6,556 |
| Total Assets | $7,982,114 | $8,154,533 | ▲ $172,419 |
| Other Assets Total | $488,100 | $0 | ▼ $488,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $623,629 | $598,785 | ▼ $24,844 |
| Accounts Payable and Accrued Expenses | $321,767 | $208,659 | ▼ $113,108 |
| Total Liabilities | $945,396 | $807,444 | ▼ $137,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,033,718 | $7,344,089 | ▲ $310,371 |
| Temporarily Rstr Net Assets | $3,000 | $3,000 | → $0 |
| Total Net Assets Fund Balance | $7,036,718 | $7,347,089 | ▲ $310,371 |
| Total Liabilities and Net Assets / Fund Balance | $7,982,114 | $8,154,533 | ▲ $172,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,264,580 | $1,218,340 | $3,482,920 |
| Other Land Buildings | $122,455 | $529,747 | $652,202 |
| Equipment | $96,809 | $300,551 | $397,360 |
| Land | $293,742 | - | $293,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Mansir | Executive Director | FT | $99,131 | $1,537 | $100,668 |
| Name | Title |
|---|---|
| Trish Gosline | President |
| Deborah Randall | Vice President |
| Carolyn Mcauslin | Member |
| Jean Dellert | Member |
| Steve Butterfield | Member |
| Nancy Merrick | Secretary |
| Charlene Kinnelly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,560,353 |
| Other Expenses | $1,130,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,156,564 | $543,493 | - | $3,700,057 |
| Other Employee Benefits | $418,834 | $56,832 | - | $475,666 |
| Payroll Taxes | $234,153 | $49,809 | - | $283,962 |
| Depreciation Depletion | $147,702 | $40,212 | - | $187,914 |
| All Other Expenses | $128,119 | $24,723 | - | $152,842 |
| Insurance | $115,639 | $18,083 | - | $133,722 |
| Occupancy | $91,840 | $18,829 | - | $110,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,668 | - | $100,668 |
| Other Expenses | $52,183 | $14,059 | - | $66,242 |
| Interest | $21,480 | - | - | $21,480 |
| Fees for Services Accounting | - | $11,675 | - | $11,675 |
| Fees for Services Legal | $700 | $354 | - | $1,054 |
| Total Functional Expenses | $4,741,775 | $948,946 | $0 | $5,690,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,690,721 |
| Total Expenses per Audited Statements | $5,690,721 |
| Total Expenses per Form 990 | $5,690,721 |
| 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 | 321767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 695688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 846084 |
| 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 | 24723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152842 |
| 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 | 100668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100668 |
| 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 | -1099 |
| IRS990/CYOtherExpensesAmt | 0 | 1130368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6002191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4560353 |
| IRS990/CYTotalExpensesAmt | 0 | 5690721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6001092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187914 |
| 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 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4741775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1054 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1537 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISH GOSLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE KINNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MCAUSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN DELLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 99131 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GainOrLossGrp/OtherAmt | 0 | -13901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 151250 |
| IRS990/GrossReceiptsAmt | 0 | 6166243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21480 |
| IRS990/InterestGrp/TotalAmt | 0 | 21480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2048638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2434481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2777586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4826224 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 165151 |
| 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 | 623629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 598785 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7036718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7347089 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 488100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 475666 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER/PROPER |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 543493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3156564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3700057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55296 |
| 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 | 6002191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6002191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11547 |
| IRS990/PYOtherExpensesAmt | 0 | 1102731 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6034516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4385626 |
| IRS990/PYTotalExpensesAmt | 0 | 5488357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6046063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5988290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4301993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4475567 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6002191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6034516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6159419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5906895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6079824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30182845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30282429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6002191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6034516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6259003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5906895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6079824 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30282429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6014993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6046063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6266563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5913248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6089159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30330026 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2264580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1218340 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3482920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5690721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 529747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652202 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6001092 |
| 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: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5690721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6001092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6001092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5690721 |
| 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 | 7982114 |
| IRS990/TotalAssetsEOYAmt | 0 | 8154533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7982114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8154533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 227 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 948946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4741775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5690721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 945396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 807444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 945396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 807444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7036718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7347089 |
| IRS990/TotalOtherCompensationAmt | 0 | 1537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4741775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6002191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5988290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6001092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7982114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8154533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7033718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7344089 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UPLIFTMAINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISH GOSLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.