Civic Intelligence

Bangor Half-Way House Inc.

990 • Fiscal year 2019 • EIN 01-0282632

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 2020

Organization Profile
98 Cumberland StreetBangor, ME 04401

(207) 941-1612

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$653,057

Up $43,691 (+7.2%) from 2018

Net Assets

Up

$171,736

Up $8,163 (+5.0%) from 2018

Liabilities

Up

$481,321

Up $35,528 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$109,271

Up $9,822 (+9.9%) from 2018

Expenses

Down

$107,258

Down $7,793 (-6.8%) from 2018

Net Income

Up

$2,013

Up $17,615 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $611,119Liabilities 2011: $372,874Net Assets 2011: $238,2452011Assets 2012: $579,976Liabilities 2012: $362,345Net Assets 2012: $217,6312012Assets 2013: $579,510Liabilities 2013: $361,354Net Assets 2013: $218,1562013Assets 2014: $580,594Liabilities 2014: $381,710Net Assets 2014: $198,8842014Assets 2015: $562,709Liabilities 2015: $386,975Net Assets 2015: $175,7342015Assets 2016: $620,161Liabilities 2016: $454,604Net Assets 2016: $165,5572016Assets 2017: $624,254Liabilities 2017: $456,036Net Assets 2017: $168,2182017Assets 2018: $609,366Liabilities 2018: $445,793Net Assets 2018: $163,5732018Assets 2019: $653,057Liabilities 2019: $481,321Net Assets 2019: $171,7362019Assets 2020: $601,212Liabilities 2020: $424,739Net Assets 2020: $176,4732020Assets 2021: $616,670Liabilities 2021: $399,805Net Assets 2021: $216,8652021Assets 2022: $550,892Liabilities 2022: $442,429Net Assets 2022: $108,4632022Assets 2023: $592,167Liabilities 2023: $242,691Net Assets 2023: $349,4762023Assets 2024: $659,756Liabilities 2024: $212,652Net Assets 2024: $447,1042024Assets 2025: $1,186,535Liabilities 2025: $610,607Net Assets 2025: $575,9282025

Highlighted filing

2019

Assets$653,057
Liabilities$481,321
Net Assets$171,736
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2011: $91,1982011Expenses 2012: $100,3112012Revenue 2013: $84,672Expenses 2013: $98,369Net Income 2013: -$13,6972013Revenue 2014: $88,475Expenses 2014: $126,493Net Income 2014: -$38,0182014Revenue 2015: $88,296Expenses 2015: $105,114Net Income 2015: -$16,8182015Revenue 2016: $88,228Expenses 2016: $92,265Net Income 2016: -$4,0372016Revenue 2017: $107,985Expenses 2017: $97,984Net Income 2017: $10,0012017Revenue 2018: $99,449Expenses 2018: $115,051Net Income 2018: -$15,6022018Revenue 2019: $109,271Expenses 2019: $107,258Net Income 2019: $2,0132019Revenue 2020: $115,979Expenses 2020: $108,896Net Income 2020: $7,0832020Revenue 2021: $112,124Expenses 2021: $118,717Net Income 2021: -$6,5932021Revenue 2022: $126,584Expenses 2022: $203,300Net Income 2022: -$76,7162022Revenue 2023: $340,232Expenses 2023: $116,071Net Income 2023: $224,1612023Revenue 2024: $190,783Expenses 2024: $114,627Net Income 2024: $76,1562024Revenue 2025: $276,705Expenses 2025: $165,420Net Income 2025: $111,2852025

Highlighted filing

2019

Revenue$109,271
Expenses$107,258
Net Income$2,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$109,271
Mission and Program Overview

Mission

Provide housing for exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,980$376,594▲ $11,614
Investments in Publicly Traded Securities$225,180$235,771▲ $10,591
Savings and Temporary Cash Investments$15,203$20,320▲ $5,117
Cash and Non-Interest-Bearing Accounts$106$13,114▲ $13,008
Prepaid Expenses and Deferred Charges$3,369$3,672▲ $303
Accounts Receivable$528$3,586▲ $3,058
Total Assets$609,366$653,057▲ $43,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,145$434,414▲ $11,269
Accounts Payable and Accrued Expenses$22,648$46,907▲ $24,259
Total Liabilities$445,793$481,321▲ $35,528
Net Assets / Fund Balance
Unrestricted Net Assets$146,940$155,103▲ $8,163
Permanently Rstr Net Assets$16,633$16,633→ $0
Total Net Assets Fund Balance$163,573$171,736▲ $8,163
Total Liabilities and Net Assets / Fund Balance$609,366$653,057▲ $43,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,594$745,544$1,120,138
Equipment-$13,772$13,772
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan WellingtonPresident
Allan SoucieDirector
Katie FosterDirector
Lt Ty BabbDirector
William M Shook JrDirector
Suzanne FarleyExecutive Di
Peter DaigleTreasurer
David BarrettVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$99,788
Investment Income
$4,483
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$2,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,012--$36,012
Depreciation Depletion$32,457--$32,457
Fees for Services Management-$20,000-$20,000
Insurance$7,042--$7,042
Interest$5,774--$5,774
Fees for Services Accounting-$5,010-$5,010
Office Expenses$475$333-$808
Other Expenses$155--$155
Total Functional Expenses$81,915$25,343$0$107,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Executive director of wellspring, inc. Is the registered agent for the organization and it receives a fee for property management and fiscal agent services.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the registered agent and the treasurer who report to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are discussed during their annual meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Bangor Halfway House Inc
EIN
01-0282632
Phone
2079411612
Address
98 CUMBERLAND STREET, BANGOR, ME 04401

Signing Officer

Name
Suzanne Farley
Title
Executive Director
Phone
2079411612
Signed
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Farley
Formed
1965
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013772
IRS990ScheduleD/LandGrp/BookValueAmt02000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR OF WELLSPRING, INC. IS THE REGISTERED AGENT FOR THE ORGANIZATION AND IT RECEIVES A FEE FOR PROPERTY MANAGEMENT AND FISCAL AGENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE REGISTERED AGENT AND THE TREASURER WHO REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCUSSED DURING THEIR ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm013:56:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,057
Liabilities
$481,321
Net assets
$171,736
Revenue
$109,271
Expenses
$107,258
Net income
$2,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$0.28$0.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.34$0.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$0.13$0.20$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.17$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.18$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.36$0.22$0.08$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.36$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$0.09