Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$8,388,858
Down $71,328 (-0.8%) from 2024
Net Assets
Down$7,573,908
Down $38,141 (-0.5%) from 2024
Liabilities
Down$814,950
Down $33,187 (-3.9%) from 2024
Revenue
Up$6,759,768
Up $446,912 (+7.1%) from 2024
Expenses
Down$6,797,909
Down $251,708 (-3.6%) from 2024
Net Income
Up-$38,141
Up $698,620 (+95%) from 2024
NONE
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 | $4,777,789 | $4,095,227 | ▼ $682,562 |
| Land, Buildings, and Equipment, Net | $2,969,881 | $2,790,267 | ▼ $179,614 |
| Accounts Receivable | $537,863 | $1,414,408 | ▲ $876,545 |
| Prepaid Expenses and Deferred Charges | $57,862 | $57,258 | ▼ $604 |
| Cash and Non-Interest-Bearing Accounts | - | $950 | - |
| Total Assets | $8,460,186 | $8,388,858 | ▼ $71,328 |
| Other Assets Total | $116,791 | $30,748 | ▼ $86,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $433,911 | $418,707 | ▼ $15,204 |
| Accounts Payable and Accrued Expenses | $414,226 | $396,243 | ▼ $17,983 |
| Total Liabilities | $848,137 | $814,950 | ▼ $33,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,612,049 | $7,573,908 | ▼ $38,141 |
| Total Net Assets Fund Balance | $7,612,049 | $7,573,908 | ▼ $38,141 |
| Total Liabilities and Net Assets / Fund Balance | $8,460,186 | $8,388,858 | ▼ $71,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,275,549 | $1,983,365 | $4,258,914 |
| Equipment | $62,003 | $419,926 | $481,929 |
| Other Land Buildings | $59,049 | $417,296 | $476,345 |
| Land | $393,666 | - | $393,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Mansir | Executive Director | FT | $161,782 | $21,696 | $183,478 |
| Name | Title |
|---|---|
| Peter Selwood | President |
| Nancy Merrick | Vice President |
| Carolyn Mcauslin | Director |
| Dylan Armstrong | Director |
| Payton Kennison | Director |
| Donald Lagace Jr | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,574,421 |
| Other Expenses | $1,223,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,215,021 | $490,587 | - | $4,705,608 |
| Other Employee Benefits | $317,505 | $47,572 | - | $365,077 |
| Payroll Taxes | $292,397 | $49,557 | - | $341,954 |
| All Other Expenses | $151,941 | $98,870 | - | $250,811 |
| Depreciation Depletion | $140,749 | $57,174 | - | $197,923 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,782 | - | $161,782 |
| Insurance | $126,082 | $30,856 | - | $156,938 |
| Other Expenses | $78,135 | $3 | - | $78,138 |
| Fees for Services Accounting | $210 | $40,998 | - | $41,208 |
| Interest | $9,742 | - | - | $9,742 |
| Fees for Services Legal | - | $9,626 | - | $9,626 |
| Total Functional Expenses | $5,636,184 | $1,161,725 | $0 | $6,797,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,797,909 |
| Total Expenses per Audited Statements | $6,797,909 |
| Total Expenses per Form 990 | $6,797,909 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no committee with authority to act on behalf of the governing board.”
“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 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 Corporation's 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 Corporation's 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 | 414226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 537863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1414408 |
| 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 | 98870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250811 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161782 |
| 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 | 194960 |
| IRS990/CYOtherExpensesAmt | 0 | 1223488 |
| IRS990/CYOtherRevenueAmt | 0 | 854036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5710772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5574421 |
| IRS990/CYTotalExpensesAmt | 0 | 6797909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6759768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197923 |
| IRS990/Desc | 0 | THE OPERATION OF SUPPORTED LIVING SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4730810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41208 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9626 |
| 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/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 | 21696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER SELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD LAGACE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN MCAUSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAYTON KENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYLAN ARMSTRONG |
| 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 | 161782 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 6759768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156938 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9742 |
| IRS990/InterestGrp/TotalAmt | 0 | 9742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2820587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2969881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2790267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5610854 |
| 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 | 0 |
| 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 | 433911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 418707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7612049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7573908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7612049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7573908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365077 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE PROVIDER/PROPER |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & CONSUMER SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 854036 |
| IRS990/OtherRevenueTotalAmt | 0 | 854036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 490587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4215021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4705608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341954 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57258 |
| IRS990/PrincipalOfficerNm | 0 | PETER SELWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME & COMMUNITY SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5710772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5710772 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE OPERATION OF BOARDING HOMES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 560728 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 538184 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE OPERATION OF CASE MANAGEMENT SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 310049 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233523 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34597 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 886415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92660 |
| IRS990/PYOtherExpensesAmt | 0 | 1339389 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6220196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -736761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5710228 |
| IRS990/PYTotalExpensesAmt | 0 | 7049617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6312856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38141 |
| 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 | 4906686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4777789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4095227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1486701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 194960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 350514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5710772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6220196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5969341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6459160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5997226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30356695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 194960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 350514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 854036 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1870436 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31843396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5710772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6220196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6745846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7169356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5997226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31843396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6759768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6294061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6817736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7174115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7018666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34064346 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2275549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1983365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4258914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 481929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6797909 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 393666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 393666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 417296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476345 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6759768 |
| 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 Corporation's 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 Corporation's tax returns remain subject to examination for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2790267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6797909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6759768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6759768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6797909 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HEIDI MANSIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8460186 |
| IRS990/TotalAssetsEOYAmt | 0 | 8388858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8460186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8388858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 157 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1161725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5636184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6797909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 848137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 814950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 848137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 814950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7612049 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.