Civic Intelligence

Rumford Group Homes Inc

EIN 01-0329300 • 501(c)3 • Rumford, ME

View Organization Page

Profile

To develop and administer programs to enhance the safety and quality of life for children and youth and families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

201 Knox StreetRumford, ME 04276

www.rumfordgrouphomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$88,542

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,092,076

Down $47,159 (-0.9%) from 2023

Liabilities

Up

$1,434,319

Up $69,110 (+5.1%) from 2023

Net Assets

Down

$3,657,757

Down $116,269 (-3.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$1,199,920

Down $193,689 (-14%) from 2023

Expenses

Up

$1,336,849

Up $248 (+0.0%) from 2023

Net Income

Down

-$136,929

Down $193,937 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,268,346Liabilities 2011: $3,107,813Net Assets 2011: $2,160,5332011Assets 2012: $5,006,829Liabilities 2012: $2,711,801Net Assets 2012: $2,295,0282012Assets 2013: $4,831,727Liabilities 2013: $2,385,574Net Assets 2013: $2,446,1532013Assets 2014: $4,909,692Liabilities 2014: $2,401,171Net Assets 2014: $2,508,5212014Assets 2015: $4,707,564Liabilities 2015: $2,129,956Net Assets 2015: $2,577,6082015Assets 2016: $4,405,785Liabilities 2016: $1,630,129Net Assets 2016: $2,775,6562016Assets 2017: $4,832,908Liabilities 2017: $1,563,087Net Assets 2017: $3,269,8212017Assets 2018: $5,129,404Liabilities 2018: $1,549,905Net Assets 2018: $3,579,4992018Assets 2019: $5,110,872Liabilities 2019: $1,573,038Net Assets 2019: $3,537,8342019Assets 2020: $4,821,750Liabilities 2020: $1,529,938Net Assets 2020: $3,291,8122020Assets 2021: $5,150,241Liabilities 2021: $1,404,013Net Assets 2021: $3,746,2282021Assets 2022: $5,428,044Liabilities 2022: $1,731,308Net Assets 2022: $3,696,7362022Assets 2023: $5,139,235Liabilities 2023: $1,365,209Net Assets 2023: $3,774,0262023Assets 2024: $5,092,076Liabilities 2024: $1,434,319Net Assets 2024: $3,657,7572024

Highlighted filing

2024

Assets$5,092,076
Liabilities$1,434,319
Net Assets$3,657,757
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,451Expenses 2011: $1,924,137Net Income 2011: -$145,6862011Revenue 2012: $1,428,703Expenses 2012: $1,279,319Net Income 2012: $149,3842012Revenue 2013: $1,403,388Expenses 2013: $1,263,261Net Income 2013: $140,1272013Revenue 2014: $1,392,648Expenses 2014: $1,357,227Net Income 2014: $35,4212014Revenue 2015: $1,498,908Expenses 2015: $1,411,162Net Income 2015: $87,7462015Revenue 2016: $1,632,986Expenses 2016: $1,434,106Net Income 2016: $198,8802016Revenue 2017: $2,009,083Expenses 2017: $1,542,240Net Income 2017: $466,8432017Revenue 2018: $1,820,672Expenses 2018: $1,516,211Net Income 2018: $304,4612018Revenue 2019: $1,420,073Expenses 2019: $1,460,602Net Income 2019: -$40,5292019Revenue 2020: $943,512Expenses 2020: $1,153,154Net Income 2020: -$209,6422020Revenue 2021: $1,248,152Expenses 2021: $1,086,656Net Income 2021: $161,4962021Revenue 2022: $1,229,093Expenses 2022: $1,204,379Net Income 2022: $24,7142022Revenue 2023: $1,393,609Expenses 2023: $1,336,601Net Income 2023: $57,0082023Revenue 2024: $1,199,920Expenses 2024: $1,336,849Net Income 2024: -$136,9292024

Highlighted filing

2024

Revenue$1,199,920
Expenses$1,336,849
Net Income-$136,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092,076
Liabilities
$1,434,319
Net assets
$3,657,757
Revenue
$1,199,920
Expenses
$1,336,849
Net income
-$136,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.43$3.66$1.20$1.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.37$3.77$1.39$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.73$3.70$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.40$3.75$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.53$3.29$0.94$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.57$3.54$1.42$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.55$3.58$1.82$1.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.56$3.27$2.01$1.54$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.63$2.78$1.63$1.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.71$2.13$2.58$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.40$2.51$1.39$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.39$2.45$1.40$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$5.01$2.71$2.30$1.43$1.28$0.15
2011Summary only. Only limited summary data is available for this year.$5.27$3.11$2.16$1.78$1.92$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,199,920
Mission and Program Overview

Mission

To develop and administer programs to enhance the safety and quality of life for children and youth & families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

To develop and administer programs to enhance the safety and quality of life for children and youth and families through a comprehensive continuum of care in the fields of social services, mental health and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,993,995$2,659,027▼ $334,968
Land, Buildings, and Equipment, Net$1,529,875$1,683,517▲ $153,642
Investments in Publicly Traded Securities$372,656$407,369▲ $34,713
Accounts Receivable$182,330$201,571▲ $19,241
Cash and Non-Interest-Bearing Accounts$19,121$102,437▲ $83,316
Prepaid Expenses and Deferred Charges-$393-
Total Assets$5,139,235$5,092,076▼ $47,159
Other Assets Total$41,258$37,762▼ $3,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$934,133$968,937▲ $34,804
Deferred Revenue$244,754$320,774▲ $76,020
Accounts Payable and Accrued Expenses$145,064$106,846▼ $38,218
Other Liabilities$41,258$37,762▼ $3,496
Total Liabilities$1,365,209$1,434,319▲ $69,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,774,026$3,657,757▼ $116,269
Total Net Assets Fund Balance$3,774,026$3,657,757▼ $116,269
Total Liabilities and Net Assets / Fund Balance$5,139,235$5,092,076▼ $47,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,842$1,366,282$2,857,124
Land$192,675-$192,675
Equipment-$62,229$62,229
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa McenteeExecutive DiFT$84,516$4,026$88,542
Brenda HallBusiness ManPT$66,902$4,307$71,209

Board Members and Trustees

NameTitle
Jim IppolitoPresident
Alan MonierDirector
David MurphyDirector
Ellen McleanSecretary/ T
Nick WaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,659
Program Service Revenue
$325,650
Investment Income
$45,588
Other Revenue
$6,023
All Other Contributions
$822,659
Change in Net Assets
$-136,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,797
Revenue Not Reported on Financial Statements
$42,123
Revenue Not Reported on Form 990
$20,660
Other Revenue Adjustments
$42,123
Total Revenue per Audited Statements
$1,178,457
Total Revenue per Form 990
$1,199,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,502
Other Expenses$655,347
Total Fundraising Expense$16,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,448$5,229-$412,677
Occupancy$222,232$11,024-$233,256
Current Officers, Directors, Trustees, and Key Employees$88,809$58,557$11,750$159,116
Depreciation Depletion$104,317$4,979-$109,296
Insurance$47,684$10,995-$58,679
Fees for Services Other$44,930$7,751$272$52,953
Other Employee Benefits$43,029$7,203-$50,232
Payroll Taxes$43,227$1,430$935$45,592
Travel$20,431$929-$21,360
All Other Expenses$15,116$4,765-$19,881
Other Expenses$9,345$9,573$3,888$18,918
Pension Plan Contributions$12,548$1,337-$13,885
Total Functional Expenses$1,167,984$152,020$16,845$1,336,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,336,849
Expenses per Audited Statements$1,294,726
Total Expenses per Audited Statements$1,294,726
Expenses Not Reported on Financial Statements$42,123
Other Expense Adjustments$42,123
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations - Operating Leases$21,714
Current Portion of Lease Obligations$16,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will review the form 990 at a regular board meeting, unless, in extenuating circumstances the form 990 is not available at time of board meeting. In that case, each board member will receive a copy of the form 990 to review and a telephone conference or special board meeting will be convened to review the form 990 before filing.”

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

“The board of directors annually reviews all policies and adherence to those policies.”

Form 990, Page 6, Part VI, Line 15A

“The business department creates an analysis of salaries and benefits from current comparable salary surveys and presents to the board of directors. The board of directors reviews and decides executive director compensation based on this analysis and job performance.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rumford Group Homes Inc
EIN
01-0329300
Phone
2073643551
Address
201 KNOX STREET, RUMFORD, ME 04276

Signing Officer

Name
Melissa Mcentee
Title
Executive Director
Phone
2073643551
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mcentee
Formed
1974
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
5

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Homeless division is made up of the following programs children's case management program - our children's case management services help improve the quality of lives of children and their families with medical, social, educational and psychological barriers. Our services consist of family-focused treatment planning, coordination, monitoring of services, crisis planning, prevention, emotional support, advocacy, resource linkage and community education. Community integration services - community integration services is a mental health program serving the needs of adults with mental health issues. The program promotes successful living in the community; minimizes the need for hospitalization; supports transitions to independence; supports current living status to reduce cycles of instability and enhances the individuals' quality of life. Housing program - the rgh housing program consists of permanent housing for maine's homeless as well as housing for low income families. Home to stay - mainehousing, in partnership with housing assistance agencies, offers the home to stay program for individuals and families who are homeless and seeking permanent housing. Home to stay uses resources such as the stability through engagement program (step) and the housing choice voucher program (hcvp) to help individuals and families achieve permanent and stable housing. Working with a trained navigator, program participants learn and gain valuable skills to meet their health, housing, employment and other basic needs. A navigator helps individuals and families create a housing stability plan designed to connect the program participants with appropriate services and support, and assists them to locate and maintain permanent housing. Participants need to meet with their navigator regularly and develop goals to achieve and retain stable housing.”

Form 990, Part XI, Line 9

“Noncash contributions -42,123 donated noncash items expended 42,123”

Financial Statement Notes

Schedule D, Page 3, Part X

“Rumford group homes, inc., is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation within the meaning of section 509(a)(2) of the code. In addition, rgh qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities, generally for three years after returns are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Noncash contributions 42,123”

Schedule D, Page 4, Part XII, Line 4B

“Donated noncash items expended 42,123”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106846
IRS990/AccountsReceivableGrp/BOYAmt0182330
IRS990/AccountsReceivableGrp/EOYAmt0201571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS TO ENHANCE THE SAFETY AND QUALITY OF LIFE FOR CHILDREN AND YOUTH AND FAMILIES THROUGH A COMPREHENSIVE CONTINUUM OF CARE IN THE FIELDS OF SOCIAL SERVICES, MENTAL HEALTH AND HOUSING.
IRS990/AllOtherContributionsAmt0822659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015116
IRS990/AllOtherExpensesGrp/TotalAmt019881
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA HALL
IRS990/BooksInCareOfDetail/PhoneNum02073643551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 KNOX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004276
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019121
IRS990/CashNonInterestBearingGrp/EOYAmt0102437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058557
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0822659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045588
IRS990/CYOtherExpensesAmt0655347
IRS990/CYOtherRevenueAmt06023
IRS990/CYProgramServiceRevenueAmt0325650
IRS990/CYRevenuesLessExpensesAmt0-136929
IRS990/CYSalariesCompEmpBnftPaidAmt0681502
IRS990/CYTotalExpensesAmt01336849
IRS990/CYTotalFundraisingExpenseAmt016845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0244754
IRS990/DeferredRevenueGrp/EOYAmt0320774
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104317
IRS990/DepreciationDepletionGrp/TotalAmt0109296
IRS990/Desc0EMERGENCY SHELTERS - THE GOAL OF THE EMERGENCY SHELTER PROGRAM IS TO PROVIDE TEMPORARY SHELTER UNTIL INDIVIDUALS CAN CHANGE THEIR HOMELESS SITUATION. THE SHELTER IS DESIGNED TO HELP HOMELESS INDIVIDUALS AND FAMILIES HELP THEMSELVES BY SECURING SAFE AND AFFORDABLE HOUSING, OBTAINING A STEADY INCOME, AND HELPING TO RESOLVE THE ISSUES THAT LED TO HOMELESSNESS. SHELTER LOCATIONS INCLUDE THE RUMFORD FAMILY CENTER IN RUMFORD, MAINE; THE NORWAY FAMILY CENTER IN NORWAY, MAINE; THE MONIER FAMILY CENTER IN RUMFORD, MAINE; AND THE NANCY BOGGAN MURPHY FAMILY CENTER IN LEEDS, MAINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0713232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044930
IRS990/FeesForServicesOtherGrp/TotalAmt052953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM IPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MONIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK WAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010995
IRS990/InsuranceGrp/ProgramServicesAmt047684
IRS990/InsuranceGrp/TotalAmt058679
IRS990/InvestmentIncomeGrp/ExclusionAmt045588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407369
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683517
IRS990/LandBldgEquipCostOrOtherBssAmt03112028
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS TO ENHANCE THE SAFETY AND QUALITY OF LIFE FOR CHILDREN AND YOUTH AND FAMILIES THROUGH A COMPREHENSIVE CONTINUUM OF CARE IN THE FIELDS OF SOCIAL SERVICES, MENTAL HEALTH AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0934133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0968937
IRS990/NetAssetsOrFundBalancesBOYAmt03774026
IRS990/NetAssetsOrFundBalancesEOYAmt03657757
IRS990/NetUnrlzdGainsLossesInvstAmt020660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03774026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03657757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011024
IRS990/OccupancyGrp/ProgramServicesAmt0222232
IRS990/OccupancyGrp/TotalAmt0233256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041258
IRS990/OtherAssetsTotalGrp/EOYAmt037762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050232
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt03888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39573
IRS990/OtherExpensesGrp/ProgramServicesAmt068389
IRS990/OtherExpensesGrp/ProgramServicesAmt118796
IRS990/OtherExpensesGrp/ProgramServicesAmt221683
IRS990/OtherExpensesGrp/ProgramServicesAmt39345
IRS990/OtherExpensesGrp/TotalAmt081109
IRS990/OtherExpensesGrp/TotalAmt130675
IRS990/OtherExpensesGrp/TotalAmt229220
IRS990/OtherExpensesGrp/TotalAmt318918
IRS990/OtherLiabilitiesGrp/BOYAmt041258
IRS990/OtherLiabilitiesGrp/EOYAmt037762
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06023
IRS990/OtherRevenueTotalAmt06023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01430
IRS990/PayrollTaxesGrp/ProgramServicesAmt043227
IRS990/PayrollTaxesGrp/TotalAmt045592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012548
IRS990/PensionPlanContributionsGrp/TotalAmt013885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393
IRS990/PrincipalOfficerNm0MELISSA MCENTEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHHS - MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133415
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS DIVISION IS MADE UP OF THE FOLLOWING PROGRAMS CHILDREN'S CASE MANAGEMENT PROGRAM - OUR CHILDREN'S CASE MANAGEMENT SERVICES HELP IMPROVE THE QUALITY OF LIVES OF CHILDREN AND THEIR FAMILIES WITH MEDICAL, SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL BARRIERS. OUR SERVICES CONSIST OF FAMILY-FOCUSED TREATMENT PLANNING, COORDINATION, MONITORING OF SERVICES, CRISIS PLANNING, PREVENTION, EMOTIONAL SUPPORT, ADVOCACY, RESOURCE LINKAGE AND COMMUNITY EDUCATION. COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES IS A MENTAL HEALTH PROGRAM SERVING THE NEEDS OF ADULTS WITH MENTAL HEALTH ISSUES. THE PROGRAM PROMOTES SUCCESSFUL LIVING IN THE COMMUNITY; MINIMIZES THE NEED FOR HOSPITALIZATION; SUPPORTS TRANSITIONS TO INDEPENDENCE; SUPPORTS CURRENT LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW INCOME FAMILIES. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSISTS THEM TO LOCATE AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325360
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - SUPPORT PROVIDED TO OTHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041334
IRS990/PYOtherExpensesAmt0635759
IRS990/PYOtherRevenueAmt01057
IRS990/PYProgramServiceRevenueAmt0875136
IRS990/PYRevenuesLessExpensesAmt057008
IRS990/PYSalariesCompEmpBnftPaidAmt0700842
IRS990/PYTotalExpensesAmt01336601
IRS990/PYTotalRevenueAmt01393609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02993995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02659027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0797852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0837451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03285405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02052988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177166
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt05311093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893943
IRS990ScheduleA/Total509Grp/TotalAmt05374550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01256898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05551716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02857124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042123
IRS990ScheduleD/ExpensesSubtotalAmt01294726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020660
IRS990ScheduleD/OtherExpensesNotIncludedAmt042123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042123
IRS990ScheduleD/RevenueNotReportedAmt020660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042123
IRS990ScheduleD/RevenueSubtotalAmt01157797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUMFORD GROUP HOMES, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. IN ADDITION, RGH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 42,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED NONCASH ITEMS EXPENDED 42,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683517
IRS990ScheduleD/TotalExpensesPerForm990Amt01336849
IRS990ScheduleD/TotalLiabilityAmt037762
IRS990ScheduleD/TotalRevenuePerForm990Amt01199920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMELESS DIVISION IS MADE UP OF THE FOLLOWING PROGRAMS CHILDREN'S CASE MANAGEMENT PROGRAM - OUR CHILDREN'S CASE MANAGEMENT SERVICES HELP IMPROVE THE QUALITY OF LIVES OF CHILDREN AND THEIR FAMILIES WITH MEDICAL, SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL BARRIERS. OUR SERVICES CONSIST OF FAMILY-FOCUSED TREATMENT PLANNING, COORDINATION, MONITORING OF SERVICES, CRISIS PLANNING, PREVENTION, EMOTIONAL SUPPORT, ADVOCACY, RESOURCE LINKAGE AND COMMUNITY EDUCATION. COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES IS A MENTAL HEALTH PROGRAM SERVING THE NEEDS OF ADULTS WITH MENTAL HEALTH ISSUES. THE PROGRAM PROMOTES SUCCESSFUL LIVING IN THE COMMUNITY; MINIMIZES THE NEED FOR HOSPITALIZATION; SUPPORTS TRANSITIONS TO INDEPENDENCE; SUPPORTS CURRENT LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW INCOME FAMILIES. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSISTS THEM TO LOCATE AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A REGULAR BOARD MEETING, UNLESS, IN EXTENUATING CIRCUMSTANCES THE FORM 990 IS NOT AVAILABLE AT TIME OF BOARD MEETING. IN THAT CASE, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW AND A TELEPHONE CONFERENCE OR SPECIAL BOARD MEETING WILL BE CONVENED TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL POLICIES AND ADHERENCE TO THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS DEPARTMENT CREATES AN ANALYSIS OF SALARIES AND BENEFITS FROM CURRENT COMPARABLE SALARY SURVEYS AND PRESENTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND DECIDES EXECUTIVE DIRECTOR COMPENSATION BASED ON THIS ANALYSIS AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONCASH CONTRIBUTIONS -42,123 DONATED NONCASH ITEMS EXPENDED 42,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.