Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0274725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$14,168,993
Down $2,868,800 (-17%) from 2015
Net Assets
Down$4,889,140
Down $129,584 (-2.6%) from 2015
Liabilities
Down$9,279,853
Down $2,739,216 (-23%) from 2015
Revenue
Down$27,399,911
Down $138,948 (-0.5%) from 2015
Expenses
Up$27,513,364
Up $551,124 (+2.0%) from 2015
Net Income
Down-$113,453
Down $690,072 (-120%) from 2015
To build better lives and stronger communities across Maine, The Opportunity Alliance supports people with the programs and resources they need to improve their health, safety, and stability.
Transforming our community by helping people in need build better lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,455,299 | $8,615,225 | ▼ $3,840,074 |
| Savings and Temporary Cash Investments | $799,526 | $1,915,542 | ▲ $1,116,016 |
| Pledges and Grants Receivable | $1,356,276 | $1,805,070 | ▲ $448,794 |
| Accounts Receivable | $1,116,055 | $787,328 | ▼ $328,727 |
| Investments in Publicly Traded Securities | $341,532 | $351,553 | ▲ $10,021 |
| Prepaid Expenses and Deferred Charges | $300,743 | $286,863 | ▼ $13,880 |
| Cash and Non-Interest-Bearing Accounts | $455,916 | $263,721 | ▼ $192,195 |
| Other Notes and Loans Receivable, Net | $207,599 | $8,528 | ▼ $199,071 |
| Investments Other Securities | $4,847 | $0 | ▼ $4,847 |
| Total Assets | $17,037,793 | $14,168,993 | ▼ $2,868,800 |
| Other Assets Total | $0 | $135,163 | ▲ $135,163 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,809,145 | $3,639,166 | ▼ $169,979 |
| Mortgage Notes Payable Secured by Investment Property | $5,263,959 | $2,562,852 | ▼ $2,701,107 |
| Accounts Payable and Accrued Expenses | $1,985,347 | $1,945,232 | ▼ $40,115 |
| Other Liabilities | $666,681 | $687,508 | ▲ $20,827 |
| Deferred Revenue | $293,937 | $445,095 | ▲ $151,158 |
| Total Liabilities | $12,019,069 | $9,279,853 | ▼ $2,739,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,029,451 | $3,881,641 | ▼ $147,810 |
| Temporarily Rstr Net Assets | $959,273 | $976,999 | ▲ $17,726 |
| Permanently Rstr Net Assets | $30,000 | $30,500 | ▲ $500 |
| Total Net Assets Fund Balance | $5,018,724 | $4,889,140 | ▼ $129,584 |
| Total Liabilities and Net Assets / Fund Balance | $17,037,793 | $14,168,993 | ▼ $2,868,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,587,619 | $5,463,151 | $13,050,770 |
| Equipment | $198,944 | $2,050,131 | $2,249,075 |
| Land | $828,662 | - | $828,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Tarpinian | President & CEO | FT | $184,872 | $53,475 | $238,347 |
| Joseph Everett | Chief Operating Officer | FT | $124,959 | $12,549 | $137,508 |
| Dawn Ouellette | Chief Financial Officer | FT | $101,617 | $24,949 | $126,566 |
| Janet Laflamme | SVP of Human Resources | FT | $103,952 | $12,312 | $116,264 |
| Name | Title |
|---|---|
| Thomas W Saturley | Chair |
| Gerald Vicenzi | Past Trustee |
| Peter Harrison | Past Trustee |
| Anita Chandler | Trustee |
| Ann Courtney | Trustee |
| Barbara T Schneider | Trustee |
| Chris Jerome | Trustee |
| Colette Twigg-Rowse | Trustee |
| Cynthia Tayman-Veroneau | Trustee |
| Jane Harmon | Trustee |
| Jim Vachon | Trustee |
| Rebecca Bloch MD | Trustee |
| Sarah Coupe | Trustee |
| Tim Soley | Trustee |
| Tom Smith | Trustee |
| Laura Marceau | Policy Council Liaison |
| Marc Doyon | Secretary |
| Dan Hunter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RC Libby & Sons | Interpreting | PO Box 3535, Portland, ME 04104 | $160,732 |
| Bruce Milliken Electric | Electrical | 59 Middle Street 2nd Floor, Portland, ME 04104 | $148,928 |
| SWS Contracting | Builder | 15 Karen Avenue, Windham, ME 04062 | $131,635 |
| - | Electrical | PO Box 298, Scarborough, ME 04070 | $104,122 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $21,102 | Shares sold |
| Other Non Cash Contri Table | 200 | $7,270 | By donor |
| Total Noncash Contributions | 202 | $28,372 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,537,873 |
| Other Expenses | $7,519,715 |
| Grants and Similar Amounts Paid | $455,776 |
| Total Fundraising Expense | $191,085 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,173,604 | $1,656,022 | $179,982 | $15,009,608 |
| Other Employee Benefits | $2,339,534 | $263,112 | $28,115 | $2,630,761 |
| Occupancy | $1,575,458 | $8,890 | $10,548 | $1,594,896 |
| Payroll Taxes | $1,134,169 | $154,124 | $15,104 | $1,303,397 |
| Fees for Services Other | $900,485 | $146,266 | $4,906 | $1,051,657 |
| Office Expenses | $800,005 | $126,040 | $46,159 | $972,204 |
| Depreciation Depletion | $631,155 | $11,491 | - | $642,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $364,912 | - | $364,912 |
| Travel | $322,248 | $27,130 | $31 | $349,409 |
| Grants to Domestic Individuals | $331,960 | - | - | $331,960 |
| Interest | $273,223 | $4,631 | - | $277,854 |
| Pension Plan Contributions | $185,112 | $37,793 | $6,290 | $229,195 |
| Insurance | $210,588 | $13,598 | $1,139 | $225,325 |
| Conferences and Meetings | $110,063 | $86,911 | $732 | $197,706 |
| Grants to Domestic Orgs | $123,816 | - | - | $123,816 |
| Other Expenses | $156,613 | $43,377 | $-107,261 | $92,729 |
| Fees for Services Accounting | - | $85,637 | - | $85,637 |
| Fees for Services Legal | $14,863 | $68,242 | - | $83,105 |
| Advertising | $19,364 | $7,530 | - | $26,894 |
| Total Functional Expenses | $24,214,573 | $3,107,706 | $191,085 | $27,513,364 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crossroads for Women Inc | Scarborough, ME | 501(c)(3) | Subcontracted work to support Enhanced Parenting contract. | $32,488 |
| United Way of Eastern Maine | Bangor, ME | 501(c)(3) | To pay for resource coordinators throughout the State for 211 Maine services. | $24,150 |
| United Way of Aroostook - Presque Isle | Presque Isle, ME | 501(c)(3) | To pay for resource coordinators throughout the State for 211 Maine services. | $16,664 |
| United Way of Mid-Maine | Waterville, ME | 501(c)(3) | To pay for resource coordinators throughout the State for 211 Maine services. | $13,673 |
| United Way of Androscoggin County | Lewiston, ME | 501(c)(3) | To pay for resource coordinators throughout the State for 211 Maine services. | $12,306 |
| United Way of York County | Kennebunk, ME | 501(c)(3) | To pay for resource coordinators throughout the State for 211 Maine services. | $12,306 |
| United Way of Mid Coast Maine | Bath, ME | 501(c)(3) | To pay for resource coordinators throughout the State for 211 Maine services. | $12,229 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $126,959 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50th Anniversary Kickoff Event | $68,913 | - | $28,452 | - |
| 50th Major Gift Campaign | $40,660 | - | $71 | - |
| Total Events | $224,385 | - | $126,959 | $-126,959 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jean E Cousins | Family member of Thomas Saturley, Board Chair | Employment | No | $25,375 |
| Liability | Amount |
|---|---|
| Third Party Settlements | $665,114 |
| Security Deposits | $16,157 |
| Due to State of Maine | $6,237 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | MHHEFA Series 2015A Bond | 2015-07-30 | $3,647,808 | Bond refinancing |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,647,808 | $3,585,714 | $8,642 | $62,094 |
“The draft is reviewed by the CFO. The draft is then presented to the Finance Committee by the audit firm. The Finance Committee reviews and makes a recommendation to the full Board of Trustees to approve. The Board of Trustees approves.”
“The conflict of interest policy or ethics policy is reviewed annually. Statements are sent annually to the Board of Trustees and are signed, returned, and maintained on file. Statements are reviewed by the President and Chair of the Board.”
“Human Resources is responsible for maintaining current tools to measure market value compensation including surveys at the national, state and industry level. Job descriptions are assigned to various ranges of pay using a matrix that measures responsibility/complexity of job function. Changes to base pay are non-routine and supported with documentation. Supervisors approve compensation. Annually, the Executive Committee acts as a Compensation Committee to review compensation of the President and makes a recommendation to the Board of Trustees, who approves.”
“The bylaws, governing policies and audited financial statements are maintained at the administrative offices and are provided to the public upon request.”
“Section 1.263(a)-3(n) Election: The Opportunity Alliance 50 Lydia Lane South Portland, ME 04106 EIN 01-0274725 Section 1.263(a)-3(n) Election: The Opportunity Alliance is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Transforming our community by helping people in need build better lives. |
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| IRS990/Desc | 0 | Service Area 1: Children and Family Services and SupportsThis area includes all of our early childhood development programming, our home visiting programming for expectant parents and the parents of toddlers, and our nutrition programming.-Early Head Start: a free family visiting program for qualifying families. "Parent Partners" make weekly home visits to pregnant mothers, and children age 0-3 and their families. -Head Start: a program that provides all children with a safe nurturing environment while supporting parents while they identify and meet their own goals and nurture the development of their children. Head Start sites are located throughout Cumberland County. Head Start is part/day part/year. Free program to qualifying families.-Public PreK Partnerships: Head Start partners with the Public School System. Head Start and Department of Education funds are used to deliver this model. In these classrooms, transportation is provided by the school districts. -Child Care: Offered full-day/full year. We serve children 6 weeks to 5 years old. Subsidized child care fees are on a sliding scale and are based on household income and family size. -Maine Families: Works in partnership with expectant parents and parents of babies and toddlers to ensure safe home environments, promote healthy growth and development for babies and young children, and provide key connections to needed services.-CDA Development Center: Offers training for the Child Development Associate credential. The CDA credential is recognized nationally as the quality standard for professional early childhood educators. CDA training helps teachers work effectively with infants, toddlers, preschoolers and their families in either a center-based or family childcare setting.Nutrition Services:Our Nutrition programs aim to promote child and family wellness by providing nutrition services that supplement and compliment those of the home and community. Our Nutrition Services include:-Women, Infants and Children (WIC): WIC is a nutritional education program which provides supplemental foods to promote good health for pregnant, postpartum, and breastfeeding women, and infants and children up to age 5.-Summer Food Service Program: We collaborate with numerous community partners and volunteers to ensure that meals are available Monday-Friday for children during the summer months when school is out. -Kids Katering: provides quality, nutritious affordable and accessible meals to children and seniors. |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas W Saturley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marc Doyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anita Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara T Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Jerome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Colette Twigg-Rowse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gerald Vicenzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane Harmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Vachon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Soley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cynthia Tayman-Veroneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rebecca Bloch MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sarah Coupe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ann Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Laura Marceau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael J Tarpinian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dawn Ouellette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Joseph Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Janet Laflamme |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 210488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103952 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Policy Council Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP of Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 224385 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126959 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 477717 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12344666 |
| IRS990/GrantAmt | 0 | 123816 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 331960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 331960 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123816 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123816 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000150 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29885 |
| IRS990/GrossReceiptsAmt | 0 | 31437994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 273223 |
| IRS990/InterestGrp/TotalAmt | 0 | 277854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 341532 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351553 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 190 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7513282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12455299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8615225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16128507 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3522433 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 388691 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | Transforming our community by helping people in need build better lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5263959 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2562852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5018724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4889140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 422273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 507602 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 85329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -126959 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -126959 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -203531 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -298364 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -94833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9504 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16131 |
| IRS990/NoncashContributionsAmt | 0 | 28372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10548 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1575458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1594896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 800005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 972204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2339534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2630761 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | PNMI Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan rec writeoff |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -107261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43377 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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