Civic Intelligence

The Opportunity Alliance

990 • Fiscal year 2014 • EIN 01-0274725

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

50 Monument SquareS Portland, ME 04101

(207) 523-5021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$218,109

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,362,811

Down $2,036,771 (-10%) from 2013

Net Assets

Up

$4,465,756

Up $305,200 (+7.3%) from 2013

Liabilities

Down

$12,897,055

Down $2,341,971 (-15%) from 2013

Revenue

Up

$27,911,895

Up $10,422,383 (+60%) from 2013

Expenses

Up

$27,624,986

Up $10,020,630 (+57%) from 2013

Net Income

Up

$286,909

Up $401,753 (+350%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,803,596Liabilities 2011: $4,332,344Net Assets 2011: $1,471,2522011Assets 2012: $5,950,241Liabilities 2012: $3,908,448Net Assets 2012: $2,041,7932012Assets 2013: $19,399,582Liabilities 2013: $15,239,026Net Assets 2013: $4,160,5562013Assets 2014: $17,362,811Liabilities 2014: $12,897,055Net Assets 2014: $4,465,7562014Assets 2015: $17,037,793Liabilities 2015: $12,019,069Net Assets 2015: $5,018,7242015Assets 2016: $14,168,993Liabilities 2016: $9,279,853Net Assets 2016: $4,889,1402016Assets 2017: $12,953,475Liabilities 2017: $8,470,334Net Assets 2017: $4,483,1412017Assets 2018: $13,662,079Liabilities 2018: $9,032,123Net Assets 2018: $4,629,9562018Assets 2019: $12,834,072Liabilities 2019: $7,508,479Net Assets 2019: $5,325,5932019Assets 2020: $18,580,124Liabilities 2020: $12,566,561Net Assets 2020: $6,013,5632020Assets 2021: $23,247,891Liabilities 2021: $12,271,441Net Assets 2021: $10,976,4502021Assets 2022: $26,061,913Liabilities 2022: $16,127,159Net Assets 2022: $9,934,7542022Assets 2023: $25,605,234Liabilities 2023: $14,720,319Net Assets 2023: $10,884,9152023Assets 2024: $23,910,412Liabilities 2024: $13,089,320Net Assets 2024: $10,821,0922024Assets 2025: $20,967,347Liabilities 2025: $8,974,846Net Assets 2025: $11,992,5012025

Highlighted filing

2014

Assets$17,362,811
Liabilities$12,897,055
Net Assets$4,465,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $17,467,0052011Revenue 2012: $16,268,147Expenses 2012: $15,697,606Net Income 2012: $570,5412012Revenue 2013: $17,489,512Expenses 2013: $17,604,356Net Income 2013: -$114,8442013Revenue 2014: $27,911,895Expenses 2014: $27,624,986Net Income 2014: $286,9092014Revenue 2015: $27,538,859Expenses 2015: $26,962,240Net Income 2015: $576,6192015Revenue 2016: $27,399,911Expenses 2016: $27,513,364Net Income 2016: -$113,4532016Revenue 2017: $26,306,246Expenses 2017: $26,823,739Net Income 2017: -$517,4932017Revenue 2018: $27,743,870Expenses 2018: $27,713,115Net Income 2018: $30,7552018Revenue 2019: $29,420,362Expenses 2019: $28,907,045Net Income 2019: $513,3172019Revenue 2020: $33,165,243Expenses 2020: $32,544,843Net Income 2020: $620,4002020Revenue 2021: $49,098,638Expenses 2021: $44,487,381Net Income 2021: $4,611,2572021Revenue 2022: $84,718,963Expenses 2022: $84,991,231Net Income 2022: -$272,2682022Revenue 2023: $57,557,910Expenses 2023: $57,055,310Net Income 2023: $502,6002023Revenue 2024: $36,544,941Expenses 2024: $37,252,730Net Income 2024: -$707,7892024Revenue 2025: $40,279,506Expenses 2025: $39,430,374Net Income 2025: $849,1322025

Highlighted filing

2014

Revenue$27,911,895
Expenses$27,624,986
Net Income$286,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$28,486,001
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,759,764$12,945,053▼ $814,711
Pledges and Grants Receivable$975,121$1,459,118▲ $483,997
Accounts Receivable$1,517,884$1,112,960▼ $404,924
Savings and Temporary Cash Investments$629,533$765,338▲ $135,805
Investments in Publicly Traded Securities$241,830$332,625▲ $90,795
Prepaid Expenses and Deferred Charges$322,981$282,455▼ $40,526
Cash and Non-Interest-Bearing Accounts$1,501,911$238,214▼ $1,263,697
Other Notes and Loans Receivable, Net$289,433$208,921▼ $80,512
Inventories for Sale or Use$102,932$0▼ $102,932
Investments Other Securities$4,847$4,847→ $0
Total Assets$19,399,582$17,362,811▼ $2,036,771
Other Assets Total$53,346$13,280▼ $40,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,974,217$6,011,128▼ $1,963,089
Tax Exempt Bond Liabilities$4,048,385$3,931,267▼ $117,118
Accounts Payable and Accrued Expenses$1,982,224$1,871,276▼ $110,948
Other Liabilities$964,817$744,268▼ $220,549
Deferred Revenue$269,383$339,116▲ $69,733
Total Liabilities$15,239,026$12,897,055▼ $2,341,971
Net Assets / Fund Balance
Unrestricted Net Assets$3,176,693$3,367,235▲ $190,542
Temporarily Rstr Net Assets$983,863$1,098,521▲ $114,658
Total Net Assets Fund Balance$4,160,556$4,465,756▲ $305,200
Total Liabilities and Net Assets / Fund Balance$19,399,582$17,362,811▼ $2,036,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,249,715$5,576,391$16,826,106
Equipment$490,383$1,590,484$2,080,867
Land$1,204,955-$1,204,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J TarpinianPresident & CEOFT$182,004$36,105$218,109
Joseph EverettChief Operating OfficerFT$121,648$13,428$135,076
Virginia GentileChief Finacial OfficerFT$115,927$18,794$134,721
Constance JordanClinical DirectorFT$105,037$6,127$111,164

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Biosafe Environmental Services IncHeating Contractor-$157,818
-Building Contractor-$104,035
Revenue and Support

Revenue Composition

Contributions and Grants
$16,673,837
Program Service Revenue
$10,989,952
Investment Income
$260,536
Other Revenue
$-12,430
All Other Contributions
$3,430,706
Change in Net Assets
$286,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,658,145
Other Expenses$7,966,841
Total Fundraising Expense$258,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,465,258$1,646,354$186,175$15,297,787
Other Employee Benefits$2,105,572$243,664$24,693$2,373,929
Occupancy$1,831,630$70,503$4,157$1,906,290
Fees for Services Other$1,431,358$152,214$16,634$1,600,206
Payroll Taxes$1,214,790$201,806$14,807$1,431,403
Office Expenses$672,783$119,051$23,226$815,060
Depreciation Depletion$694,680$16,107-$710,787
Travel$425,308$14,729$819$440,856
Interest$354,466$50,555-$405,021
Current Officers, Directors, Trustees, and Key Employees-$352,830-$352,830
Insurance$206,069$16,886$836$223,791
Pension Plan Contributions$188,684$7,921$5,591$202,196
Fees for Services Accounting$112$159,483-$159,595
Conferences and Meetings$102,253$39,989$1,248$143,490
Other Expenses$101,418$39,703$-20,089$121,032
Fees for Services Legal$796$52,273-$53,069
Advertising$14,171$3,606$25$17,802
Total Functional Expenses$24,178,692$3,188,172$258,122$27,624,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,481
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,056-$8,099-
Event 2$22,010-$12,154-
Total Events$85,243-$35,481$-35,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlements$417,707
Due to State of Maine$307,222
Security Deposits$19,339

Bond Issues

BondIssuerIssuedIssue PricePurpose
A01-03143842006-01-01$4,690,000Renovations and Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,690,000-$758,733$86,145

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

The bylaws, governing policies and audited financial statements are maintained at the administrative offices and are provided to the public upon request.

Filing and Contact Details

Filer

EIN
01-0274725
Phone
2075235021

Signing Officer

Name
Michael J Tarpinian
Title
President & CEO
Phone
2075235021
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Tarpinian
Formed
1965
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
694
Volunteers
125

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

During the year ended June 30, 2013, the Organization closed its mental retardation/developmental disabilities (MR/DD) program. The MR/DD program consisted of Heath House and State Street House. Effective September 3, 2013, the Organization closed its behavioral health clinic, transferring existing clients to an unrelated organization.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413428
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas W Saturley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Doyon
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Farnham
IRS990/Form990PartVIISectionAGrp/PersonNm4Angus King III
IRS990/Form990PartVIISectionAGrp/PersonNm5Anita Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara T Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Billington
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Jerome
IRS990/Form990PartVIISectionAGrp/PersonNm9Colette Twigg-Rowse
IRS990/Form990PartVIISectionAGrp/PersonNm10Crispin Bolese
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerald Vicenzi
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Shinberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Vachon
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheila Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Soley
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Cynthia Tayman-Veroneau
IRS990/Form990PartVIISectionAGrp/PersonNm20Rebecca Bloch MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael J Tarpinian
IRS990/Form990PartVIISectionAGrp/PersonNm22Virginia Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm23Constance Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm24Joseph Everett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21185995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Finacial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085243
IRS990/FundraisingDirectExpensesAmt035481
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0242814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012497830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0351047
IRS990/GrossReceiptsAmt028486001
IRS990/GrossRentsGrp/RealAmt0433689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0836
IRS990/InsuranceGrp/ManagementAndGeneralAmt016886
IRS990/InsuranceGrp/ProgramServicesAmt0206069
IRS990/InsuranceGrp/TotalAmt0223791
IRS990/InterestGrp/ManagementAndGeneralAmt050555
IRS990/InterestGrp/ProgramServicesAmt0354466
IRS990/InterestGrp/TotalAmt0405021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04847
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04847
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332625
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013759764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012945053
IRS990/LandBldgEquipCostOrOtherBssAmt020111928
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108233
IRS990/LessRentalExpensesGrp/RealAmt0430392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transforming our community by helping people in need build better lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06011128
IRS990/NetAssetsOrFundBalancesBOYAmt04160556
IRS990/NetAssetsOrFundBalancesEOYAmt04465756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35481
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-19647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03297
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04157
IRS990/OccupancyGrp/ManagementAndGeneralAmt070503
IRS990/OccupancyGrp/ProgramServicesAmt01831630
IRS990/OccupancyGrp/TotalAmt01906290
IRS990/OfficeExpensesGrp/FundraisingAmt023226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672783
IRS990/OfficeExpensesGrp/TotalAmt0815060
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053346
IRS990/OtherAssetsTotalGrp/EOYAmt013280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02105572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02373929
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1PNMI Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2-20089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239703
IRS990/OtherExpensesGrp/ProgramServicesAmt01051055
IRS990/OtherExpensesGrp/ProgramServicesAmt1318289
IRS990/OtherExpensesGrp/ProgramServicesAmt2101418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$8.97$12.0$40.3$39.4$0.85
2024Detailed filing. Detailed filing data is available for this year.$23.9$13.1$10.8$36.5$37.3$0.71
2023Detailed filing. Detailed filing data is available for this year.$25.6$14.7$10.9$57.6$57.1$0.50
2022Detailed filing. Detailed filing data is available for this year.$26.1$16.1$9.93$84.7$85.0$0.27
2021Detailed filing. Detailed filing data is available for this year.$23.2$12.3$11.0$49.1$44.5$4.61
2020Detailed filing. Detailed filing data is available for this year.$18.6$12.6$6.01$33.2$32.5$0.62
2019Detailed filing. Detailed filing data is available for this year.$12.8$7.51$5.33$29.4$28.9$0.51
2018Detailed filing. Detailed filing data is available for this year.$13.7$9.03$4.63$27.7$27.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$13.0$8.47$4.48$26.3$26.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$14.2$9.28$4.89$27.4$27.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.0$12.0$5.02$27.5$27.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.9$4.47$27.9$27.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$15.2$4.16$17.5$17.6$0.11
2012Summary only. Only limited summary data is available for this year.$5.95$3.91$2.04$16.3$15.7$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.33$1.47$17.5
Peer Organizations

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