Civic Intelligence

Catholic Charities Maine

990 • Fiscal year 2015 • EIN 01-0280225

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 19, 2016

PO Box 10660Portland, ME 04104

(207) 781-8550

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$183,846

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,384,813

Down $449,162 (-3.2%) from 2014

Net Assets

Up

$6,087,495

Up $104,492 (+1.7%) from 2014

Liabilities

Down

$7,297,318

Down $553,654 (-7.1%) from 2014

Revenue

Up

$29,309,243

Up $224,513 (+0.8%) from 2014

Expenses

Down

$29,023,058

Down $397,755 (-1.4%) from 2014

Net Income

Up

$286,185

Up $622,268 (+185%) from 2014

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

2015

Assets$13,384,813
Liabilities$7,297,318
Net Assets$6,087,495

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

2015

Revenue$29,309,243
Expenses$29,023,058
Net Income$286,185
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$30,376,949
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.

State-wide social service agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,641,490$3,195,775▼ $445,715
Investments in Publicly Traded Securities$2,654,823$2,626,263▼ $28,560
Accounts Receivable$2,312,687$2,623,442▲ $310,755
Cash and Non-Interest-Bearing Accounts$235,269$318,170▲ $82,901
Inventories for Sale or Use$248,493$260,179▲ $11,686
Savings and Temporary Cash Investments$172,481$228,461▲ $55,980
Prepaid Expenses and Deferred Charges$78,910$88,536▲ $9,626
Pledges and Grants Receivable$50,000$0▼ $50,000
Total Assets$13,833,975$13,384,813▼ $449,162
Other Assets Total$4,439,822$4,043,987▼ $395,835
Liabilities
Accounts Payable and Accrued Expenses$3,853,821$3,934,295▲ $80,474
Other Liabilities$2,188,887$1,671,620▼ $517,267
Mortgage Notes Payable Secured by Investment Property$1,464,020$1,335,848▼ $128,172
Deferred Revenue$344,244$355,555▲ $11,311
Total Liabilities$7,850,972$7,297,318▼ $553,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,349$2,329,604▲ $318,255
Permanently Rstr Net Assets$2,026,277$1,998,961▼ $27,316
Temporarily Rstr Net Assets$1,945,377$1,758,930▼ $186,447
Total Net Assets Fund Balance$5,983,003$6,087,495▲ $104,492
Total Liabilities and Net Assets / Fund Balance$13,833,975$13,384,813▼ $449,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,656$2,907,134$4,984,790
Equipment$592,619$2,755,671$3,348,290
Land$525,500-$525,500
Other Assets Org$17,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,237,890-▼ $32,298-$2,205,592
2013$1,940,732-▲ $299,658$2,500$2,237,890
2012$1,812,357-▲ $128,375-$1,940,732
2011$1,702,917$1,000▲ $108,440-$1,812,357
2010$1,731,786-▼ $23,946$4,923$1,702,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith Davis-PoundDentistPT$135,510$48,336$183,846
Nicholas ArmellinoDentistFT$116,671$42,055$158,726
Stephen LetourneauCEOFT$105,050$35,860$140,910
Burton Rankie DDSOrthodontistFT$126,974$5,799$132,773
Jeffrey TinerCOOFT$90,598$31,663$122,261
John BrennanPsychiatristFT$106,913$8,061$114,974
Daniel BazemoreCFOFT$95,794$11,971$107,765

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Preble Street Resource CenterServices to Homeless Individuals38 Preble Street, Portland, ME 04101$652,413
Kennebec Behavioral HealthServices to Homeless Individuals67 Eustis Parkway, Waterville, ME 04902$162,383
WinxnetIT Support ServicesPO Box 1700, Portland, ME 04104$131,921
Second Solutions IncIndependent Support Services455 Main Street, Springvale, ME 04083$103,980
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,135
Program Service Revenue
$26,178,515
Investment Income
$57,267
Other Revenue
$1,147,326
All Other Contributions
$857,176
Change in Net Assets
$286,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,122,985Resale Value
Total Noncash Contributions$1,122,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,999,861
Other Expenses$11,870,041
Grants and Similar Amounts Paid$153,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,447,138$1,157,685-$13,604,823
Fees for Services Other$6,064,869$407,937-$6,472,806
Other Employee Benefits$1,698,392$126,731-$1,825,123
Occupancy$1,829,614$-173,597-$1,656,017
Payroll Taxes$993,837$110,508-$1,104,345
Travel$796,702$63,406-$860,108
Office Expenses$781,043$54,074-$835,117
Depreciation Depletion$411,733$87,148-$498,881
Current Officers, Directors, Trustees, and Key Employees-$370,934-$370,934
Interest$183,540$32,379-$215,919
Advertising$179,236$11,416-$190,652
Grants to Domestic Individuals$153,156--$153,156
Insurance$118,116$15,153-$133,269
Pension Plan Contributions$84,171$10,465-$94,636
Fees for Services Accounting-$74,878-$74,878
Fees for Services Legal-$45,897-$45,897
Other Expenses$2,245,323$-2,278,945-$-33,622
Total Functional Expenses$28,879,289$143,769$0$29,023,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,186
Fundraising Direct Expenses$44,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Tournament$100,369$81,600$9,451$72,149
Barrels & Brews$18,586$18,586$11,151$7,435
Total Events$118,955$100,186$44,831$55,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr Craig FosterDirectorMr. Foster and his son own the company from which the Organization leases the building used for the St. Louis Child Care Center. The lease is a 20 year lease and the terms of the lease provide for 3, five-year options.No$215,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$1,570,752
Interest Rate Swap$65,606
Estimated Settlements Under Governmental Awards$35,262
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
Yes
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 990 is reviewed and approved by the CEO & CFO with input from various people within the organization regarding information pertaining to their areas of expertise. The board of directors receives and reviews a copy of the 990 but does not always do so prior to filing.

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

Conflict of interest statements are sent to board members annually for them to sign and disclose any potential conflicts.

Form 990, Part VI, Section B, line 15

The CEO's compensation is reviewed annually by the board of directors. Salary surveys and wage reviews are performed by human resources for the CEO as well as all other key positions.

Form 990, Part VI, Section C, line 19

To the extent it is requested by the funder or potential funder, the governing documents, conflict of interest policy, and financial statements are provided in either hard copy or electronic form.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Maine
EIN
01-0280225
Phone
2077818550
Address
PO Box 10660, Portland, ME 04104

Signing Officer

Name
Daniel J Bazemore
Title
CFO
Phone
2077818550
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Letourneau
Formed
1967
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
770
Volunteers
474

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Subcontractor Fees: Program service expenses 6,064,869. Management and general expenses 407,937. Fundraising expenses 0. Total expenses 6,472,806.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Catholic Charities Maine PO Box 10660 Portland, ME 04104 EIN: 01-0280225 Catholic Charities Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, line 9:

Change in Beneficial Interest 16,774. Change in Interest Rate Swap -18,961.

Financial Statement Notes

Part V, Line 1:

The financial statements were restated for 2012 and as a result, the endowment fund was adjusted.

Part V, Line 4:

To build a reserve in order to strengthen the financial stability of the organization.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1948276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225799
IRS990/Form990PartVIISectionAGrp/PersonNm0Msgr Andrew Dubois
IRS990/Form990PartVIISectionAGrp/PersonNm1Deacon Bob Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Foster
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Romeo Parent
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister Ellen Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Jean Little
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark LaPointe
IRS990/Form990PartVIISectionAGrp/PersonNm9David Madore
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Grivois
IRS990/Form990PartVIISectionAGrp/PersonNm11Deacon John McAuliffe
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Michael Seavey
IRS990/Form990PartVIISectionAGrp/PersonNm14Most Rev Robert Deeley
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Letourneau
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeffrey Tiner
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Bazemore
IRS990/Form990PartVIISectionAGrp/PersonNm19Meredith Davis-Pound
IRS990/Form990PartVIISectionAGrp/PersonNm20Nicholas Armellino
IRS990/Form990PartVIISectionAGrp/PersonNm21John Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm22Burton Rankie DDS
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/ReportableCompFromOrgAmt16105050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126974
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/TitleTxt0Diocesan Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Orthodontist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018769
IRS990/FundraisingDirectExpensesAmt044831
IRS990/FundraisingGrossIncomeAmt0100186
IRS990/GainOrLossGrp/OtherAmt0-147256
IRS990/GainOrLossGrp/SecuritiesAmt0132249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153156
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0113836
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0863018
IRS990/GrossReceiptsAmt030376949
IRS990/GrossSalesOfInventoryAmt01122985
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015153
IRS990/InsuranceGrp/ProgramServicesAmt0118116
IRS990/InsuranceGrp/TotalAmt0133269
IRS990/InterestGrp/ManagementAndGeneralAmt032379
IRS990/InterestGrp/ProgramServicesAmt0183540
IRS990/InterestGrp/TotalAmt0215919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0248493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260179
IRS990/InvestmentIncomeGrp/ExclusionAmt072274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02654823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02626263
IRS990/IRPDocumentCnt0567
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05662805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03641490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03195775
IRS990/LandBldgEquipCostOrOtherBssAmt08858580
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0261092
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Catholic 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01464020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335848
IRS990/NetAssetsOrFundBalancesBOYAmt05983003
IRS990/NetAssetsOrFundBalancesEOYAmt06087495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055355
IRS990/NetIncomeOrLossGrp/ExclusionAmt01091971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01091971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-179506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-173597
IRS990/OccupancyGrp/ProgramServicesAmt01829614
IRS990/OccupancyGrp/TotalAmt01656017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781043
IRS990/OfficeExpensesGrp/TotalAmt0835117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04439822
IRS990/OtherAssetsTotalGrp/EOYAmt04043987
IRS990/OtherChangesInNetAssetsAmt0-2187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01698392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01825123
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Indirect Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2278945
IRS990/OtherExpensesGrp/ProgramServicesAmt0481939
IRS990/OtherExpensesGrp/ProgramServicesAmt1410480
IRS990/OtherExpensesGrp/ProgramServicesAmt22245323
IRS990/OtherExpensesGrp/TotalAmt0482542
IRS990/OtherExpensesGrp/TotalAmt1437577
IRS990/OtherExpensesGrp/TotalAmt2-33622
IRS990/OtherLiabilitiesGrp/BOYAmt02188887
IRS990/OtherLiabilitiesGrp/EOYAmt01671620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01157685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012447138
IRS990/OtherSalariesAndWagesGrp/TotalAmt013604823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110508

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