Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2013 • EIN 01-0360077

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.NEWBEGINMAINE.ORG

View Organization Page

436 Main StreetLewiston, ME 04240

(207) 795-4077

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$86,323

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,532,649

Up $314,371 (+9.8%) from 2012

Net Assets

Up

$2,405,663

Up $400,900 (+20%) from 2012

Liabilities

Down

$1,126,986

Down $86,529 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$2,646,172

Down $25,708 (-1.0%) from 2012

Expenses

Down

$2,331,930

Down $231,532 (-9.0%) from 2012

Net Income

Up

$314,242

Up $205,824 (+190%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,659,496Liabilities 2010: $1,019,981Net Assets 2010: $1,639,5152010Assets 2011: $3,077,140Liabilities 2011: $1,190,941Net Assets 2011: $1,886,1992011Assets 2012: $3,218,278Liabilities 2012: $1,213,515Net Assets 2012: $2,004,7632012Assets 2013: $3,532,649Liabilities 2013: $1,126,986Net Assets 2013: $2,405,6632013Assets 2014: $4,580,268Liabilities 2014: $1,355,847Net Assets 2014: $3,224,4212014Assets 2015: $4,771,179Liabilities 2015: $1,139,869Net Assets 2015: $3,631,3102015Assets 2016: $4,712,518Liabilities 2016: $1,112,781Net Assets 2016: $3,599,7372016Assets 2017: $4,691,724Liabilities 2017: $1,092,365Net Assets 2017: $3,599,3592017Assets 2018: $5,217,105Liabilities 2018: $1,152,872Net Assets 2018: $4,064,2332018Assets 2019: $4,790,832Liabilities 2019: $1,044,281Net Assets 2019: $3,746,5512019Assets 2020: $5,049,320Liabilities 2020: $1,008,644Net Assets 2020: $4,040,6762020Assets 2021: $4,965,912Liabilities 2021: $972,681Net Assets 2021: $3,993,2312021Assets 2022: $6,222,797Liabilities 2022: $1,608,422Net Assets 2022: $4,614,3752022Assets 2023: $6,264,114Liabilities 2023: $1,154,623Net Assets 2023: $5,109,4912023Assets 2024: $5,939,462Liabilities 2024: $1,084,255Net Assets 2024: $4,855,2072024

Highlighted filing

2013

Assets$3,532,649
Liabilities$1,126,986
Net Assets$2,405,663
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,801,556Expenses 2010: $2,437,958Net Income 2010: $363,5982010Revenue 2011: $2,811,010Expenses 2011: $2,590,403Net Income 2011: $220,6072011Revenue 2012: $2,671,880Expenses 2012: $2,563,462Net Income 2012: $108,4182012Revenue 2013: $2,646,172Expenses 2013: $2,331,930Net Income 2013: $314,2422013Revenue 2014: $3,276,583Expenses 2014: $2,461,383Net Income 2014: $815,2002014Revenue 2015: $2,990,227Expenses 2015: $2,572,452Net Income 2015: $417,7752015Revenue 2016: $2,486,846Expenses 2016: $2,527,403Net Income 2016: -$40,5572016Revenue 2017: $2,671,870Expenses 2017: $2,688,263Net Income 2017: -$16,3932017Revenue 2018: $3,346,618Expenses 2018: $2,857,300Net Income 2018: $489,3182018Revenue 2019: $2,704,384Expenses 2019: $3,053,113Net Income 2019: -$348,7292019Revenue 2020: $3,307,258Expenses 2020: $3,039,761Net Income 2020: $267,4972020Revenue 2021: $2,943,859Expenses 2021: $2,991,302Net Income 2021: -$47,4432021Revenue 2022: $4,094,330Expenses 2022: $3,341,070Net Income 2022: $753,2602022Revenue 2023: $4,107,162Expenses 2023: $3,837,759Net Income 2023: $269,4032023Revenue 2024: $1,919,920Expenses 2024: $2,015,126Net Income 2024: -$95,2062024

Highlighted filing

2013

Revenue$2,646,172
Expenses$2,331,930
Net Income$314,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,646,172
Mission and Program Overview

Mission

To assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,876$1,487,509▲ $128,633
Savings and Temporary Cash Investments$893,707$1,324,602▲ $430,895
Pledges and Grants Receivable$529,160$260,291▼ $268,869
Accounts Receivable$192,385$189,446▼ $2,939
Investments in Publicly Traded Securities$139,392$161,175▲ $21,783
Prepaid Expenses and Deferred Charges$42,138$42,101▼ $37
Cash and Non-Interest-Bearing Accounts$710$760▲ $50
Total Assets$3,218,278$3,532,649▲ $314,371
Other Assets Total$61,910$66,765▲ $4,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,438$961,306▲ $28,868
Accounts Payable and Accrued Expenses$194,676$157,962▼ $36,714
Deferred Revenue$77,457--
Other Liabilities$8,944$7,718▼ $1,226
Total Liabilities$1,213,515$1,126,986▼ $86,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,263$2,228,212▲ $295,949
Temporarily Rstr Net Assets$72,500$177,451▲ $104,951
Total Net Assets Fund Balance$2,004,763$2,405,663▲ $400,900
Total Liabilities and Net Assets / Fund Balance$3,218,278$3,532,649▲ $314,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,884$1,001,487$1,993,371
Other Land Buildings$314,264$80,520$394,784
Land$181,361-$181,361
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RoweExecutive DirectorFT$76,000$10,323$86,323

Board Members and Trustees

NameTitle
Chris FergusonPresident
Ed DesgrosseilliersVice President
Alex BeggsDirector
Gina CattersonDirector
Lorna HealeyDirector
Peggy McraeDirector
Ted SmallDirector
Vicki StuartDirector
Molly Watson ShukieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,693
Program Service Revenue
$215,714
Investment Income
$12,766
Other Revenue
$50,999
All Other Contributions
$301,336
Change in Net Assets
$314,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,646,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,158
Total Revenue per Audited Statements
$2,660,330
Total Revenue per Form 990
$2,646,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,558
Other Expenses$535,372
Total Fundraising Expense$13,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,968$380,456$10,134$1,796,558
All Other Expenses$65,028$18,372$179$83,579
Depreciation Depletion$71,899$1,898-$73,797
Other Expenses$21,550$15,769-$37,319
Conferences and Meetings$22,493$5,108$39$27,640
Insurance$25,953$1,535-$27,488
Office Expenses$11,990$5,457$3,186$20,633
Fees for Services Accounting$6,961$12,059-$19,020
Fees for Services Management$6,939$11,992-$18,931
Fees for Services Legal$6,060$10,500-$16,560
Advertising$685$765-$1,450
Interest$729--$729
Total Functional Expenses$1,848,545$469,847$13,538$2,331,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,930
Total Expenses per Audited Statements$2,331,930
Total Expenses per Form 990$2,331,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,339
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,339$26,339-$26,339
Total Events$26,339$26,339-$26,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$7,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the finance committee who reports to the full board.”

Form 990, Part VI, Section B, Line 15

“Compensation of all management positions is reviewed and approved by the board of directors as part of the annual budget process. Comparable salaries are reviewed as part of the process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0360077
Phone
2077954077

Signing Officer

Name
JANET O'CONNOR
Title
Finance Director
Phone
2077954077
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANET O'CONNOR
Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
17

Preparer

Preparer
Claire D Thompson
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157962
IRS990/AccountsReceivableGrp/BOYAmt0192385
IRS990/AccountsReceivableGrp/EOYAmt0189446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST AND ADVOCATE FOR PEOPLE IN CRISIS DUE TO UNSTABLE OR CONFLICTIVE LIVING SITUATIONS, RESULTING IN INCREASED STABILITY AND MORE PRODUCTIVE LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0765
IRS990/AdvertisingGrp/ProgramServicesAmt0685
IRS990/AdvertisingGrp/TotalAmt01450
IRS990/AllOtherContributionsAmt0301336
IRS990/AllOtherExpensesGrp/FundraisingAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065028
IRS990/AllOtherExpensesGrp/TotalAmt083579
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANET O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum02077954077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1037 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/City0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0710
IRS990/CashNonInterestBearingGrp/EOYAmt0760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022493
IRS990/ConferencesMeetingsGrp/TotalAmt027640
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02366693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012766
IRS990/CYOtherExpensesAmt0535372
IRS990/CYOtherRevenueAmt050999
IRS990/CYProgramServiceRevenueAmt0215714
IRS990/CYRevenuesLessExpensesAmt0314242
IRS990/CYSalariesCompEmpBnftPaidAmt01796558
IRS990/CYTotalExpensesAmt02331930
IRS990/CYTotalFundraisingExpenseAmt013538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02646172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077457
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071899
IRS990/DepreciationDepletionGrp/TotalAmt073797
IRS990/Desc0SHELTER PROGRAM - SHORT-TERM FACILITY FOR YOUTH WHO ARE IN CRISIS. LOCATED IN A THREE-STORY HOUSE CLOSE TO DOWNTOWN, THE SHELTER PROVIDES EMERGENCY CARE FOR UP TO TWELVE YOUTH AGES 12 THROUGH 19. THE MAXIMUM LENGTH OF STAY IS THREE WEEKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt051652
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012059
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06961
IRS990/FeesForServicesAccountingGrp/TotalAmt019020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06060
IRS990/FeesForServicesLegalGrp/TotalAmt016560
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011992
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06939
IRS990/FeesForServicesManagementGrp/TotalAmt018931
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt910323
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ED DESGROSSEILLIERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY WATSON SHUKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORNA HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA CATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm7TED SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ROWE
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/ReportableCompFromOrgAmt976000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026339
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02013705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt02646172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01535
IRS990/InsuranceGrp/ProgramServicesAmt025953
IRS990/InsuranceGrp/TotalAmt027488
IRS990/InterestGrp/ProgramServicesAmt0729
IRS990/InterestGrp/TotalAmt0729
IRS990/InvestmentIncomeGrp/ExclusionAmt011266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161175
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01358876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487509
IRS990/LandBldgEquipCostOrOtherBssAmt02569516
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND ADVOCATE FOR PEOPLE IN CRISIS DUE TO UNSTABLE OR CONFLICTIVE LIVING SITUATIONS, RESULTING IN INCREASED STABILITY AND MORE PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0932438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0961306
IRS990/NetAssetsOrFundBalancesBOYAmt02004763
IRS990/NetAssetsOrFundBalancesEOYAmt02405663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014158
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05457
IRS990/OfficeExpensesGrp/ProgramServicesAmt011990
IRS990/OfficeExpensesGrp/TotalAmt020633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061910
IRS990/OtherAssetsTotalGrp/EOYAmt066765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215769
IRS990/OtherExpensesGrp/ProgramServicesAmt074161
IRS990/OtherExpensesGrp/ProgramServicesAmt165933
IRS990/OtherExpensesGrp/ProgramServicesAmt262196
IRS990/OtherExpensesGrp/ProgramServicesAmt321550
IRS990/OtherExpensesGrp/TotalAmt074161
IRS990/OtherExpensesGrp/TotalAmt169554
IRS990/OtherExpensesGrp/TotalAmt264511
IRS990/OtherExpensesGrp/TotalAmt337319
IRS990/OtherLiabilitiesGrp/BOYAmt08944
IRS990/OtherLiabilitiesGrp/EOYAmt07718
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024660
IRS990/OtherRevenueTotalAmt024660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042101
IRS990/PrincipalOfficerNm0JANET O'CONNOR
IRS990/PriorPeriodAdjustmentsAmt072500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118503
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP OLDER ADOLESCENTS (AGES 16-21) DEVELOP THE ATTITUDES AND SKILLS NECESSARY FOR INDEPENDENT LIVING. SERVICES ARE DESIGNED FOR YOUTH WHO ARE HOMELESS OR ARE AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069663
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM - SERVES YOUTH AGES 14-21 WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS THROUGHOUT ANDROSCOGGIN, KENNEBEC, AND FRANKLIN COUNTIES WITH COMPREHENSIVE CASE MANAGEMENT; REFERRALS TO LOCAL AND STATE AGENCIES; ASSISTANCE WITH PLACEMENTS AND HOUSING NEEDS; CONNECTION TO LOCAL EDUCATIONAL AND EMPLOYMENT PROGRAMS; AND STREET OUTREACH TO CONNECT WITH YOUTH.OUTREACH PROGRAM -
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAMS - INCLUDE HIV PREVENTION, RESEARCH AND TRAINING. HIV EDUCATION IS PROVIDED TO YOUTH IN ALL OF THE ORGANIZATION'S PROGRAMS, UTILIZING CURRICULA THAT HAVE BEEN EVALUATED FOR THEIR EFFECTIVENESS IN HELPING YOUTH TO REDUCE RISKY BEHAVIORS. YOUTH SERVE AS HIV EDUCATORS WITH THEIR PEERS. THE ORGANIZATION COORDINATES HIV TRAINING AND EDUCATION FOR AGENCIES SERVING HIGH RISK YOUTH ACROSS THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02516795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07244
IRS990/PYOtherExpensesAmt0689906
IRS990/PYOtherRevenueAmt025283
IRS990/PYProgramServiceRevenueAmt0122558
IRS990/PYRevenuesLessExpensesAmt0108418
IRS990/PYSalariesCompEmpBnftPaidAmt01873556
IRS990/PYTotalExpensesAmt02563462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02671880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314242
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02393032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02516795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02680774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02668993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01909791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012169385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt012169385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02393032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02516795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02680774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02668993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01909791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012169385
IRS990ScheduleA/TotalSupportAmt012200679
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01993371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02331930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt014158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02646172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487509
IRS990ScheduleD/TotalExpensesPerForm990Amt02331930
IRS990ScheduleD/TotalLiabilityAmt07718
IRS990ScheduleD/TotalRevenuePerForm990Amt02646172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02660330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02331930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026339
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL MANAGEMENT POSITIONS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. COMPARABLE SALARIES ARE REVIEWED AS PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,649
Liabilities
$1,126,986
Net assets
$2,405,663
Revenue
$2,646,172
Expenses
$2,331,930
Net income
$314,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.15$5.11$4.11$3.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.61$4.61$4.09$3.34$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.97$3.99$2.94$2.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.01$4.04$3.31$3.04$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.04$3.75$2.70$3.05$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.15$4.06$3.35$2.86$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.09$3.60$2.67$2.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.11$3.60$2.49$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.14$3.63$2.99$2.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.36$3.22$3.28$2.46$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.13$2.41$2.65$2.33$0.31
2012Summary only. Only limited summary data is available for this year.$3.22$1.21$2.00$2.67$2.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$1.19$1.89$2.81$2.59$0.22
2010Summary only. Only limited summary data is available for this year.$2.66$1.02$1.64$2.80$2.44$0.36