Civic Intelligence

Catholic Charities Maine

990 • Fiscal year 2016 • EIN 01-0280225

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$259,288

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,696,959

Up $312,146 (+2.3%) from 2015

Net Assets

Down

$5,547,713

Down $539,782 (-8.9%) from 2015

Liabilities

Up

$8,149,246

Up $851,928 (+12%) from 2015

Revenue

Down

$28,159,818

Down $1,149,425 (-3.9%) from 2015

Expenses

Down

$28,738,912

Down $284,146 (-1.0%) from 2015

Net Income

Down

-$579,094

Down $865,279 (-302%) from 2015

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

2016

Assets$13,696,959
Liabilities$8,149,246
Net Assets$5,547,713

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

2016

Revenue$28,159,818
Expenses$28,738,912
Net Income-$579,094
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$29,093,278
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$3,195,775$3,729,571▲ $533,796
Investments in Publicly Traded Securities$2,626,263$3,046,399▲ $420,136
Accounts Receivable$2,623,442$2,393,530▼ $229,912
Inventories for Sale or Use$260,179$246,683▼ $13,496
Cash and Non-Interest-Bearing Accounts$318,170$204,498▼ $113,672
Savings and Temporary Cash Investments$228,461$195,096▼ $33,365
Prepaid Expenses and Deferred Charges$88,536$47,326▼ $41,210
Total Assets$13,384,813$13,696,959▲ $312,146
Other Assets Total$4,043,987$3,833,856▼ $210,131
Liabilities
Accounts Payable and Accrued Expenses$3,934,295$4,971,781▲ $1,037,486
Other Liabilities$1,671,620$1,552,257▼ $119,363
Mortgage Notes Payable Secured by Investment Property$1,335,848$1,250,644▼ $85,204
Deferred Revenue$355,555$374,564▲ $19,009
Total Liabilities$7,297,318$8,149,246▲ $851,928
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,998,961$1,970,221▼ $28,740
Unrestricted Net Assets$2,329,604$1,793,288▼ $536,316
Temporarily Rstr Net Assets$1,758,930$1,784,204▲ $25,274
Total Net Assets Fund Balance$6,087,495$5,547,713▼ $539,782
Total Liabilities and Net Assets / Fund Balance$13,384,813$13,696,959▲ $312,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,703,600$3,146,475$5,850,075
Equipment$460,271$2,624,708$3,084,979
Land$565,700-$565,700
Other Assets Org$20,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,205,592$10,000▼ $15,164-$2,200,428
2015$2,237,890-▼ $32,298-$2,205,592
2014$1,940,732-▲ $299,658$2,500$2,237,890
2013$1,812,357-▲ $128,375-$1,940,732
2012$1,702,917$1,000▲ $108,440-$1,812,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burton Rankie DDSOrthodontistFT$241,123$18,165$259,288
Meredith Davis-PoundDentistFT$143,267$35,256$178,523
Stephen LetourneauCEOFT$106,200$33,971$140,171
Daniel BazemoreCFOFT$97,424$20,681$118,105
Gail ClintonPsychiatristFT$102,560-$102,560

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Preble Street Resource CenterServices to Homeless Individuals38 Preble Street, Portland, ME 04101$669,163
WinxnetIT Support ServicesPO Box 1700, Portland, ME 04104$333,823
Community Health and Counseling ServicesServices to Homeless IndividualsPO Box 425, Bangor, ME 04402$219,650
Aroostook Home Health ServicesServices to Seniors and Individuals with658 Main Street Suite 2, Caribou, ME 04736$216,714
Care & ComfortServices to Seniors and Individuals with180 Main Street, Waterville, ME 04901$123,874
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,660
Program Service Revenue
$24,922,643
Investment Income
$111,258
Other Revenue
$1,228,257
All Other Contributions
$804,395
Change in Net Assets
$-579,094

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$1,212,908Resale Value
Total Noncash Contributions$1,212,908-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,643,491
Other Expenses$11,889,054
Grants and Similar Amounts Paid$206,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,377,115$1,220,653-$13,597,768
Fees for Services Other$6,150,886$348,667-$6,499,553
Occupancy$1,771,604$-123,687-$1,647,917
Other Employee Benefits$1,418,631$132,466-$1,551,097
Payroll Taxes$960,258$106,631-$1,066,889
Office Expenses$785,373$57,516-$842,889
Travel$777,776$62,969-$840,745
Depreciation Depletion$389,643$54,339-$443,982
Current Officers, Directors, Trustees, and Key Employees-$258,274-$258,274
Interest$170,478$59,942-$230,420
Grants to Domestic Individuals$206,367--$206,367
Advertising$162,191$17,569-$179,760
Pension Plan Contributions$146,438$23,025-$169,463
Insurance$116,332$15,569-$131,901
Fees for Services Accounting-$80,966-$80,966
Fees for Services Legal-$51,589-$51,589
Other Expenses$2,189,688$-2,216,297-$-26,609
Total Functional Expenses$28,561,385$177,527$0$28,738,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,041
Fundraising Direct Expenses$46,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Tournament$111,996$95,450$10,414$85,036
Barrels & Brews$13,529$6,591$9,531$-2,940
Total Events$125,525$102,041$46,978$55,063
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$182,127
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$1,489,470
Interest Rate Swap$62,787
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 draft 990 is reviewed in detail after preparation by the independent accounting firm, by the Organization's CFO, Controller and Accounting Manager, whom then provide feedback and confirmation of acceptance. After this process, the independent accounting firm finalizes the 990. The final 990 is discussed and accepted at the Organization's Financial Management Committee and the Board of Directors meetings, and then it is filed.

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

Board members, non board members and members of the Program Advisory Committee are covered. The policy covers whether a conflict exists, financial and/or interested person(s), direct and/or indirect compensation, duty to disclose, disclosure of such a conflict, procedures for addressing the conflict, violations of this policy, recordkeeping, compensation, annual statements that are required to be executed by those covered, periodic review and use of outside experts. If a conflict as defined in the policy exists/is disclosed, the person(s) with the conflict is prohibited from voting on such matters.

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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Letourneau
Formed
1967
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
769
Volunteers
595

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 6,150,886. Management and general expenses 348,667. Fundraising expenses 0. Total expenses 6,499,553.

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 -71,742. Change in Interest Rate Swap 2,819. Net Assets Transferred from Dissolution of Related Party 49,298.

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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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Msgr Andrew Dubois
IRS990/Form990PartVIISectionAGrp/PersonNm1Deacon Bob Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Romeo Parent
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Jean Little
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark LaPointe
IRS990/Form990PartVIISectionAGrp/PersonNm7David Madore
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Grivois
IRS990/Form990PartVIISectionAGrp/PersonNm9Deacon John McAuliffe
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm11Most Rev Robert Deeley
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Ayotte
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Richard Bertrand SJ
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm16Lauren Moody
IRS990/Form990PartVIISectionAGrp/PersonNm17Sr Patricia Pora RSM
IRS990/Form990PartVIISectionAGrp/PersonNm18Nick Rico PE
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Letourneau
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel Bazemore
IRS990/Form990PartVIISectionAGrp/PersonNm21Meredith Davis-Pound
IRS990/Form990PartVIISectionAGrp/PersonNm22Burton Rankie DDS
IRS990/Form990PartVIISectionAGrp/PersonNm23Gail Clinton
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/ReportableCompFromOrgAmt19106200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22241182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102560
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/TitleTxt0Diocesan Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Orthodontist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023484
IRS990/FundraisingDirectExpensesAmt046978
IRS990/FundraisingGrossIncomeAmt0102041
IRS990/GainOrLossGrp/OtherAmt01121
IRS990/GainOrLossGrp/SecuritiesAmt053615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0897004
IRS990/GrossReceiptsAmt029093278
IRS990/GrossSalesOfInventoryAmt01212908
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015569
IRS990/InsuranceGrp/ProgramServicesAmt0116332
IRS990/InsuranceGrp/TotalAmt0131901
IRS990/InterestGrp/ManagementAndGeneralAmt059942
IRS990/InterestGrp/ProgramServicesAmt0170478
IRS990/InterestGrp/TotalAmt0230420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246683
IRS990/InvestmentIncomeGrp/ExclusionAmt056522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02626263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03046399
IRS990/IRPDocumentCnt0579
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05771183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03195775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03729571
IRS990/LandBldgEquipCostOrOtherBssAmt09500754
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03379
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843389
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/BOYAmt01335848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250644
IRS990/NetAssetsOrFundBalancesBOYAmt06087495
IRS990/NetAssetsOrFundBalancesEOYAmt05547713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055063
IRS990/NetIncomeOrLossGrp/ExclusionAmt01173194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01173194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-123687
IRS990/OccupancyGrp/ProgramServicesAmt01771604
IRS990/OccupancyGrp/TotalAmt01647917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0785373
IRS990/OfficeExpensesGrp/TotalAmt0842889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04043987
IRS990/OtherAssetsTotalGrp/EOYAmt03833856
IRS990/OtherChangesInNetAssetsAmt0-19625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01418631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01551097
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Indirect Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2216297
IRS990/OtherExpensesGrp/ProgramServicesAmt0590387
IRS990/OtherExpensesGrp/ProgramServicesAmt1348218

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