Civic Intelligence

Catholic Charities Maine

990 • Fiscal year 2010 • EIN 01-0280225

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 21, 2011

PO Box 1066004104
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.61x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,047,476

No earlier filing loaded for comparison.

Net Assets

$6,675,379

No earlier filing loaded for comparison.

Liabilities

$10,372,097

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,167,992

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,047,476Liabilities 2010: $10,372,097Net Assets 2010: $6,675,3792010Assets 2011: $14,499,612Liabilities 2011: $8,866,129Net Assets 2011: $5,633,4832011Assets 2012: $13,727,691Liabilities 2012: $7,744,853Net Assets 2012: $5,982,8382012Assets 2013: $14,004,927Liabilities 2013: $8,163,343Net Assets 2013: $5,841,5842013Assets 2014: $13,833,975Liabilities 2014: $7,850,972Net Assets 2014: $5,983,0032014Assets 2015: $13,384,813Liabilities 2015: $7,297,318Net Assets 2015: $6,087,4952015Assets 2016: $13,696,959Liabilities 2016: $8,149,246Net Assets 2016: $5,547,7132016Assets 2017: $12,946,488Liabilities 2017: $7,702,327Net Assets 2017: $5,244,1612017Assets 2018: $12,663,430Liabilities 2018: $6,702,158Net Assets 2018: $5,961,2722018Assets 2019: $12,429,822Liabilities 2019: $6,027,411Net Assets 2019: $6,402,4112019Assets 2020: $13,195,134Liabilities 2020: $4,386,242Net Assets 2020: $8,808,8922020Assets 2021: $14,668,841Liabilities 2021: $4,752,841Net Assets 2021: $9,916,0002021Assets 2022: $13,981,504Liabilities 2022: $4,912,515Net Assets 2022: $9,068,9892022Assets 2023: $20,173,749Liabilities 2023: $5,597,915Net Assets 2023: $14,575,8342023Assets 2024: $22,365,257Liabilities 2024: $6,498,199Net Assets 2024: $15,867,0582024

Highlighted filing

2010

Assets$17,047,476
Liabilities$10,372,097
Net Assets$6,675,379

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,167,9922010Expenses 2011: $28,828,2462011Expenses 2012: $28,657,5942012Revenue 2013: $28,541,629Expenses 2013: $28,847,197Net Income 2013: -$305,5682013Revenue 2014: $29,084,730Expenses 2014: $29,420,813Net Income 2014: -$336,0832014Revenue 2015: $29,309,243Expenses 2015: $29,023,058Net Income 2015: $286,1852015Revenue 2016: $28,159,818Expenses 2016: $28,738,912Net Income 2016: -$579,0942016Revenue 2017: $27,678,915Expenses 2017: $28,113,420Net Income 2017: -$434,5052017Revenue 2018: $26,345,739Expenses 2018: $25,828,769Net Income 2018: $516,9702018Revenue 2019: $25,999,558Expenses 2019: $25,592,581Net Income 2019: $406,9772019Revenue 2020: $26,061,301Expenses 2020: $24,001,246Net Income 2020: $2,060,0552020Revenue 2021: $26,102,567Expenses 2021: $25,543,365Net Income 2021: $559,2022021Revenue 2022: $26,893,021Expenses 2022: $26,699,762Net Income 2022: $193,2592022Revenue 2023: $36,480,634Expenses 2023: $31,284,701Net Income 2023: $5,195,9332023Revenue 2024: $30,816,517Expenses 2024: $31,009,725Net Income 2024: -$193,2082024

Highlighted filing

2010

Revenue-
Expenses$27,167,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 21, 2011
Return Version
2009v1.7
Gross Receipts
$27,316,697
Mission and Program Overview

Mission

Catholic Charities Maine is one of the largest statewide, private, nonprofit, social service agencies in Maine and is committed to improving the quality of life for the individual, the family and the community. Catholic Charities Mission reads: "Inspired by scripture and the Church's social teaching, Catholic Charities empowers and strengthens individuals and families of all faiths by providing innovative community-based social services throughout Maine." It is this spiritual foundation that differentiates Catholic Charities from other social service agencies. The core values of respect, integrity, compassion, hospitality, excellence and stewardship guide all that Catholic Charities does. Catholic Charities Maine builds healthy communities, promotes family life, and enhances human dignity by providing quality, accredited services to meet the physical, social, and emotional needs of individuals and families of all beliefs.

Major Activities

Activity 2
Children and Youth Services performed include: 402 children received high-quality, developmentally appropriate childcare and education so parents could work or attend school; 4,705 children, adolescents, and adults received quality dental and orthodontic care; 12 foster children with emotional and behavioral difficulties were placed in supportive foster homes; 180 children with mental illness, mental retardation, and developmental disorders received case management services to help them best utilize strengths in their family and community resources.
Activity 3
Specialized Community Services performed include: 18,806 individuals and families in Aroostook County were provided with food assistance; 1,054 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 2,030 individuals and businesses statewide received language interpretation and translation services; 857 individuals found compassionate support during an unplanned pregnancy, managing post-abortion grief, or dealing with the pain of being divorced or separated; 107 adults received education, training, and support to help them establish and maintain employment; 1,120 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 2,736 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 297 blind and visually impaired children received the resources services they needed to succeed; 7,210 children were provided with nutritious meals and snacks by their child care providers through the USDA Food Program; and 189 individuals were provided with access to licensed counselors who integrate faith into their work.
Filing and Contact Details

Filer

EIN
01-0280225
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01575888
IRS990/InvestmentsPubTradedSecurities/EOY01648066
IRS990/LandBldgEquipmentAccumDeprec03738576
IRS990/LandBuildingsEquipmentBasis07847626
IRS990/LandBuildingsEquipmentBasisNet/BOY03672751
IRS990/LandBuildingsEquipmentBasisNet/EOY04109050
IRS990/LessCostOthBasisSalesExpenses/Other02841
IRS990/LessCostOthBasisSalesExpenses/Securities0426029
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Catholic Charities Maine is one of the largest statewide, private, nonprofit, social service agencies in Maine and is committed to improving the quality of life for the individual, the family and the community. Catholic Charities Mission reads: "Inspired by scripture and the Church's social teaching, Catholic Charities empowers and strengthens individuals and families of all faiths by providing innovative community-based social services throughout Maine." It is this spiritual foundation that differentiates Catholic Charities from other social service agencies. The core values of respect, integrity, compassion, hospitality, excellence and stewardship guide all that Catholic Charities does. Catholic Charities Maine builds healthy communities, promotes family life, and enhances human dignity by providing quality, accredited services to meet the physical, social, and emotional needs of individuals and families of all beliefs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02313013
IRS990/MortNotesPyblSecuredInvestProp/EOY01376149
IRS990/NameOfPrincipalOfficerPerson0Stephen Letourneau
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04147068
IRS990/NetAssetsOrFundBalancesEOY06675379
IRS990/NetGainOrLossInvestments/ExclusionAmount022879
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022879
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025904
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025904
IRS990/NetIncomeOrLoss/ExclusionAmount0362523
IRS990/NetIncomeOrLoss/TotalRevenueColumn0362523
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions054698
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960657
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0727
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0-375534
IRS990/Occupancy/ProgramServices01805528
IRS990/Occupancy/Total01429994
IRS990/OfficeExpenses/ManagementAndGeneral0103010
IRS990/OfficeExpenses/ProgramServices0735826
IRS990/OfficeExpenses/Total0838836
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04650407
IRS990/OtherAssetsTotal/EOY07319392
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0104778
IRS990/OtherEmployeeBenefits/ProgramServices01370556
IRS990/OtherEmployeeBenefits/Total01475334
IRS990/OtherExpensePriorYear010179666
IRS990/OtherExpensesCurrentYear010562830
IRS990/OtherExpenses/Description0Client Assistance
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Indirect Costs
IRS990/OtherExpenses/ManagementAndGeneral0716
IRS990/OtherExpenses/ManagementAndGeneral139346
IRS990/OtherExpenses/ManagementAndGeneral2-2180135
IRS990/OtherExpenses/ProgramServices03440938
IRS990/OtherExpenses/ProgramServices1518915
IRS990/OtherExpenses/ProgramServices22144144
IRS990/OtherExpenses/Total03441654
IRS990/OtherExpenses/Total1558261
IRS990/OtherExpenses/Total2-35991
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY03241785
IRS990/OtherNotesLoansReceivableNet/EOY094996
IRS990/OtherRevenueCurrentYear0428364

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$6.50$15.9$30.8$31.0$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.2$5.60$14.6$36.5$31.3$5.20
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.91$9.07$26.9$26.7$0.19
2021Detailed filing. Detailed filing data is available for this year.$14.7$4.75$9.92$26.1$25.5$0.56
2020Detailed filing. Detailed filing data is available for this year.$13.2$4.39$8.81$26.1$24.0$2.06
2019Detailed filing. Detailed filing data is available for this year.$12.4$6.03$6.40$26.0$25.6$0.41
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.7$6.70$5.96$26.3$25.8$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.70$5.24$27.7$28.1$0.43
2016Detailed filing. Detailed filing data is available for this year.$13.7$8.15$5.55$28.2$28.7$0.58
2015Detailed filing. Detailed filing data is available for this year.$13.4$7.30$6.09$29.3$29.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.8$7.85$5.98$29.1$29.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.16$5.84$28.5$28.8$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.74$5.98$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.87$5.63$28.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.4$6.68$27.2