Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2017 • EIN 01-0360077

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileNEWBEGINMAINE.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

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,691,724

Down $20,794 (-0.4%) from 2016

Net Assets

Down

$3,599,359

Down $378 (-0.0%) from 2016

Liabilities

Down

$1,092,365

Down $20,416 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$2,671,870

Up $185,024 (+7.4%) from 2016

Expenses

Up

$2,688,263

Up $160,860 (+6.4%) from 2016

Net Income

Up

-$16,393

Up $24,164 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$4,691,724
Liabilities$1,092,365
Net Assets$3,599,359
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$2,671,870
Expenses$2,688,263
Net Income-$16,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,671,870
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.

Shelter, housing, and supportive services for runaway and homeless youth. Mission is to assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives. Whether a young person is facing a night on the streets for the very first time or has been on their own for years, new beginnings can help. Each year we provide an average of 700 teens and young adults with opportunities for the safety, connection & growth that they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,586,768$2,474,740▼ $112,028
Savings and Temporary Cash Investments$676,232$938,633▲ $262,401
Investments in Publicly Traded Securities$592,245$621,303▲ $29,058
Pledges and Grants Receivable$755,269$482,703▼ $272,566
Accounts Receivable$58,589$132,795▲ $74,206
Prepaid Expenses and Deferred Charges$42,705$40,840▼ $1,865
Cash and Non-Interest-Bearing Accounts$710$710→ $0
Total Assets$4,712,518$4,691,724▼ $20,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,541$873,489▼ $17,052
Accounts Payable and Accrued Expenses$161,964$165,410▲ $3,446
Deferred Revenue$39,406$32,426▼ $6,980
Other Liabilities$20,870$21,040▲ $170
Total Liabilities$1,112,781$1,092,365▼ $20,416
Net Assets / Fund Balance
Unrestricted Net Assets$3,564,201$3,566,728▲ $2,527
Temporarily Rstr Net Assets$35,536$32,631▼ $2,905
Total Net Assets Fund Balance$3,599,737$3,599,359▼ $378
Total Liabilities and Net Assets / Fund Balance$4,712,518$4,691,724▼ $20,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,092,153$1,426,330$3,518,483
Land$181,362-$181,362
Other Land Buildings$174,752-$174,752
Equipment$26,473$121,829$148,302
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BicknellExec. DirectorFT$66,608$21,700$88,308
JANET O'CONNORFinancial DirectorFT$61,552$1,203$62,755

Board Members and Trustees

NameTitle
Dan GagnonPresident
Danylle CarsonVice President
Chris FergusonDirector
Melissa McleodDirector
Mike GiassonDirector
Molly Watson ShukieDirector
Peggy McraeSecretary
Julie BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,374,275
Program Service Revenue
$275,225
Investment Income
$17,291
Other Revenue
$5,079
All Other Contributions
$117,047
Change in Net Assets
$-16,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,015
Total Revenue per Audited Statements
$2,687,885
Total Revenue per Form 990
$2,671,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,080
Other Expenses$791,183
Total Fundraising Expense$15,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,121$170,258$5,515$1,270,894
Other Employee Benefits$302,387$35,342-$337,729
Occupancy$179,328$19,673-$199,001
Current Officers, Directors, Trustees, and Key Employees$36,255$108,765$6,042$151,062
Depreciation Depletion$113,476$19,647-$133,123
Payroll Taxes$89,923$18,791$800$109,514
Fees for Services Management$39,520$42,456-$81,976
Insurance$38,734$5,096-$43,830
Office Expenses$24,585$12,120$2,294$38,999
Pension Plan Contributions$24,286$3,595-$27,881
Conferences and Meetings$19,832$2,041-$21,873
Other Expenses$16,387$14,520$1,140$16,387
All Other Expenses$14,410$859-$15,269
Advertising$119$4,505-$4,624
Interest$493--$493
Total Functional Expenses$2,211,458$461,014$15,791$2,688,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,688,263
Total Expenses per Audited Statements$2,688,263
Total Expenses per Form 990$2,688,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,079
Fundraising Direct Expenses$0
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
Custodial Accounts$21,040
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 11B

“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

Filer Name
New Beginnings
EIN
01-0360077
Phone
2077954077
Address
436 MAIN STREET, LEWISTON, ME 04240

Signing Officer

Name
JANET O'CONNOR
Title
Finance Director
Phone
2077954077
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bicknell
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Jeffrey Hubert
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. 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. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt0161964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165410
IRS990/AccountsReceivableGrp/BOYAmt058589
IRS990/AccountsReceivableGrp/EOYAmt0132795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTER, HOUSING, AND SUPPORTIVE SERVICES FOR RUNAWAY AND HOMELESS YOUTH. MISSION IS TO ASSIST AND ADVOCATE FOR PEOPLE IN CRISIS DUE TO UNSTABLE OR CONFLICTIVE LIVING SITUATIONS, RESULTING IN INCREASED STABILITY AND MORE PRODUCTIVE LIVES. WHETHER A YOUNG PERSON IS FACING A NIGHT ON THE STREETS FOR THE VERY FIRST TIME OR HAS BEEN ON THEIR OWN FOR YEARS, NEW BEGINNINGS CAN HELP. EACH YEAR WE PROVIDE AN AVERAGE OF 700 TEENS AND YOUNG ADULTS WITH OPPORTUNITIES FOR THE SAFETY, CONNECTION & GROWTH THAT THEY NEED TO THRIVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04505
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt04624
IRS990/AllOtherContributionsAmt0117047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014410
IRS990/AllOtherExpensesGrp/TotalAmt015269
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum02077954077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0710
IRS990/CashNonInterestBearingGrp/EOYAmt0710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019832
IRS990/ConferencesMeetingsGrp/TotalAmt021873
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02374275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017291
IRS990/CYOtherExpensesAmt0791183
IRS990/CYOtherRevenueAmt05079
IRS990/CYProgramServiceRevenueAmt0275225
IRS990/CYRevenuesLessExpensesAmt0-16393
IRS990/CYSalariesCompEmpBnftPaidAmt01897080
IRS990/CYTotalExpensesAmt02688263
IRS990/CYTotalFundraisingExpenseAmt015791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02671870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039406
IRS990/DeferredRevenueGrp/EOYAmt032426
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113476
IRS990/DepreciationDepletionGrp/TotalAmt0133123
IRS990/Desc0SHELTER PROGRAM - SHORT-TERM FACULTY 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/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt064750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042456
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039520
IRS990/FeesForServicesManagementGrp/TotalAmt081976
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt821700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91203
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANYLLE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GIASSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY WATSON SHUKIE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET O'CONNOR
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/ReportableCompFromOrgAmt866608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961552
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02192478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02671870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05096
IRS990/InsuranceGrp/ProgramServicesAmt038734
IRS990/InsuranceGrp/TotalAmt043830
IRS990/InterestGrp/ProgramServicesAmt0493
IRS990/InterestGrp/TotalAmt0493
IRS990/InvestmentIncomeGrp/ExclusionAmt017291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621303
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01548159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02586768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474740
IRS990/LandBldgEquipCostOrOtherBssAmt04022899
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SAFETY, CONNECTION & GROWTH FOR 700 RUNAWAY AND HOMELESS YOUTH EACH YEAR. MISSION IS TO 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/BOYAmt0890541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873489
IRS990/NetAssetsOrFundBalancesBOYAmt03599737
IRS990/NetAssetsOrFundBalancesEOYAmt03599359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019673
IRS990/OccupancyGrp/ProgramServicesAmt0179328
IRS990/OccupancyGrp/TotalAmt0199001
IRS990/OfficeExpensesGrp/FundraisingAmt02294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012120
IRS990/OfficeExpensesGrp/ProgramServicesAmt024585
IRS990/OfficeExpensesGrp/TotalAmt038999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337729
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114520
IRS990/OtherExpensesGrp/ProgramServicesAmt0141690
IRS990/OtherExpensesGrp/ProgramServicesAmt150620
IRS990/OtherExpensesGrp/ProgramServicesAmt224292
IRS990/OtherExpensesGrp/ProgramServicesAmt316387
IRS990/OtherExpensesGrp/TotalAmt0141690
IRS990/OtherExpensesGrp/TotalAmt153966
IRS990/OtherExpensesGrp/TotalAmt239952
IRS990/OtherExpensesGrp/TotalAmt316387
IRS990/OtherLiabilitiesGrp/BOYAmt020870
IRS990/OtherLiabilitiesGrp/EOYAmt021040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018791
IRS990/PayrollTaxesGrp/ProgramServicesAmt089923
IRS990/PayrollTaxesGrp/TotalAmt0109514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024286
IRS990/PensionPlanContributionsGrp/TotalAmt027881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0755269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040840
IRS990/PrincipalOfficerNm0CHRIS BICKNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222881
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/ExpenseAmt0999099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119214
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/ExpenseAmt0497773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAMS - INCLUDES EDUCATIONAL SUPPORT, MENTAL HEALTH, AND HIV PREVENTION/TRAINING SERVICES. INDIVIDUALIZED EDUCATIONAL SUPPORT FOCUSES ON ENGAGING YOUTH WITH EDUCATION AND CAREER PLANNING. MENTAL HEALTH SERVICES INCLUDE SOCIAL-EMOTIONAL EDUCATION, SUPPORT GROUPS, AND COUNSELING. HIV PREVENTION, RESEARCH, & TRAINING INCLUDES PROVIDING PREVENTION EDUCATION FOR YOUTH IN ALL AGENCY PROGRAMS TO REDUCE RISK OF HIV AND PREGNANCY, AND COORDINATION OF PREVENTION TRAININGS FOR OTHER AGENCIES SERVING HIGH RISK YOUTH ACROSS THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02218285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013579
IRS990/PYOtherExpensesAmt0700297
IRS990/PYOtherRevenueAmt03439
IRS990/PYProgramServiceRevenueAmt0251543
IRS990/PYRevenuesLessExpensesAmt0-40557
IRS990/PYSalariesCompEmpBnftPaidAmt01827106
IRS990/PYTotalExpensesAmt02527403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02486846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02374275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02218285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02740765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02991940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02393032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012718297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01045244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt012473971
IRS990ScheduleA/SubstantialContributorsTotAmt0244326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02374275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02218285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02740765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02991940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02393032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012718297
IRS990ScheduleA/TotalSupportAmt012783682
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02092153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03518483
IRS990ScheduleD/EquipmentGrp/BookValueAmt026473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02688263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt016015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02671870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. 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. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02474740
IRS990ScheduleD/TotalExpensesPerForm990Amt02688263
IRS990ScheduleD/TotalLiabilityAmt021040
IRS990ScheduleD/TotalRevenuePerForm990Amt02671870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02687885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02688263
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032631
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04712518
IRS990/TotalAssetsEOYAmt04691724
IRS990/TotalAssetsGrp/BOYAmt04712518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,691,724
Liabilities
$1,092,365
Net assets
$3,599,359
Revenue
$2,671,870
Expenses
$2,688,263
Net income
-$16,393
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
2017Detailed filing. Detailed filing data is available for this year.$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