Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2014 • EIN 01-0361089

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.YORKCOUNTYSHELTERPROGRAMS.ORG

View Organization Page

PO Box 820Alfred, ME 04002

(207) 324-1137

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$81,144

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,826,965

Up $221,316 (+2.3%) from 2013

Net Assets

Down

$2,322,839

Down $1,997,584 (-46%) from 2013

Liabilities

Up

$7,504,126

Up $2,218,900 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$6,642,636

Down $323,331 (-4.6%) from 2013

Expenses

Up

$7,178,637

Up $1,230,173 (+21%) from 2013

Net Income

Down

-$536,001

Down $1,553,504 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,062,571Liabilities 2010: $4,403,159Net Assets 2010: $659,4122010Assets 2011: $4,954,757Liabilities 2011: $4,296,378Net Assets 2011: $658,3792011Assets 2012: $8,063,377Liabilities 2012: $3,531,162Net Assets 2012: $4,532,2152012Assets 2013: $9,605,649Liabilities 2013: $5,285,226Net Assets 2013: $4,320,4232013Assets 2014: $9,826,965Liabilities 2014: $7,504,126Net Assets 2014: $2,322,8392014Assets 2015: $7,859,156Liabilities 2015: $4,675,396Net Assets 2015: $3,183,7602015Assets 2016: $12,893,958Liabilities 2016: $10,494,717Net Assets 2016: $2,399,2412016Assets 2017: $14,051,689Liabilities 2017: $11,590,382Net Assets 2017: $2,461,3072017Assets 2018: $13,643,066Liabilities 2018: $11,847,145Net Assets 2018: $1,795,9212018Assets 2019: $12,855,618Liabilities 2019: $10,777,928Net Assets 2019: $2,077,6902019Assets 2020: $12,520,375Liabilities 2020: $11,019,907Net Assets 2020: $1,500,4682020Assets 2021: $7,515,033Liabilities 2021: $9,130,820Net Assets 2021: -$1,615,7872021Assets 2023: $12,041,993Liabilities 2023: $10,337,157Net Assets 2023: $1,704,8362023Assets 2024: $12,965,104Liabilities 2024: $10,881,130Net Assets 2024: $2,083,9742024

Highlighted filing

2014

Assets$9,826,965
Liabilities$7,504,126
Net Assets$2,322,839
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,900,1212010Revenue 2011: $4,653,903Expenses 2011: $4,746,471Net Income 2011: -$92,5682011Revenue 2012: $4,858,521Expenses 2012: $4,859,841Net Income 2012: -$1,3202012Revenue 2013: $6,965,967Expenses 2013: $5,948,464Net Income 2013: $1,017,5032013Revenue 2014: $6,642,636Expenses 2014: $7,178,637Net Income 2014: -$536,0012014Revenue 2015: $5,528,044Expenses 2015: $6,414,043Net Income 2015: -$885,9992015Revenue 2016: $8,781,012Expenses 2016: $6,153,204Net Income 2016: $2,627,8082016Revenue 2017: $6,183,082Expenses 2017: $6,121,016Net Income 2017: $62,0662017Revenue 2018: $5,410,138Expenses 2018: $5,427,165Net Income 2018: -$17,0272018Revenue 2019: $5,709,070Expenses 2019: $5,427,301Net Income 2019: $281,7692019Revenue 2020: $4,105,099Expenses 2020: $4,682,321Net Income 2020: -$577,2222020Revenue 2021: $5,469,246Expenses 2021: $8,585,501Net Income 2021: -$3,116,2552021Revenue 2023: $6,576,280Expenses 2023: $6,078,636Net Income 2023: $497,6442023Revenue 2024: $6,922,190Expenses 2024: $6,543,052Net Income 2024: $379,1382024

Highlighted filing

2014

Revenue$6,642,636
Expenses$7,178,637
Net Income-$536,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$6,658,868
Mission and Program Overview

Mission

To assist in poverty and social services issues, in york county, maine

To assist in poverty and social services issues, in york county, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,812,720$8,796,286▼ $16,434
Accounts Receivable$275,891$586,046▲ $310,155
Savings and Temporary Cash Investments$8,093$202,809▲ $194,716
Prepaid Expenses and Deferred Charges$23,008$61,778▲ $38,770
Inventories for Sale or Use$12,000$12,000→ $0
Cash and Non-Interest-Bearing Accounts$85,096$37▼ $85,059
Total Assets$9,406,160$9,826,965▲ $420,805
Other Assets Total$189,352$168,009▼ $21,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,811,540$5,602,880▲ $791,340
Other Liabilities$1,176,571$1,104,681▼ $71,890
Accounts Payable and Accrued Expenses$559,208$796,565▲ $237,357
Total Liabilities$6,547,319$7,504,126▲ $956,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,394,686$3,394,686→ $0
Unrestricted Net Assets$-535,845$-1,071,847▼ $536,002
Total Net Assets Fund Balance$2,858,841$2,322,839▼ $536,002
Total Liabilities and Net Assets / Fund Balance$9,406,160$9,826,965▲ $420,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,875,029$1,914,616$9,789,645
Land$869,550-$869,550
Equipment$51,707$95,714$147,421
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DawberChief Operating OfficerFT$70,425$10,719$81,144
Donald GeanExecutive DirectorFT$54,243$14,198$68,441
Beth MillerDirector of FinanceFT$52,910$5,839$58,749

Board Members and Trustees

NameTitle
Roger PrincePresident
Helena AckersonVice President
Barbara CriderBoard Member
Bob DudevoirBoard Member
Brother James LacasseBoard Member
Brother Jerome LessardBoard Member
Jennifer HaydenBoard Member
Joseph HanslipBoard Member
Juanita PhillipsBoard Member
Lori BlackBoard Member
Neil RoldeBoard Member
Sarah Sally LewinBoard Member
Scott LalumiereBoard Member
David JoySecretary
Erik UrbanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,131
Program Service Revenue
$2,695,025
Investment Income
$556
Other Revenue
$74,924
All Other Contributions
$2,111,856
Change in Net Assets
$-536,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,920,819Comparable Sales
Total Noncash Contributions$1,920,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,642,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,642,636
Total Revenue per Form 990
$6,642,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,708,443
Salaries, Compensation, and Employee Benefits$3,467,194
Total Fundraising Expense$174,113
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,088$432,221$80,708$2,252,017
Other Employee Benefits$657,888$75,848$9,743$743,479
Occupancy$370,235$21,184$2,079$393,498
Depreciation Depletion$289,571--$289,571
Payroll Taxes$207,528$39,350$9,541$256,419
Current Officers, Directors, Trustees, and Key Employees$150,695$43,056$21,528$215,279
Fees for Services Accounting$6,055$191,746-$197,801
Fees for Services Other$18,913$28,228$30,000$77,141
Information Technology$44,867$14,164$5,786$64,817
Insurance$51,098$4,492$977$56,567
Travel$39,147$8,073$6,430$53,650
Interest$46,064$2,543-$48,607
Other Expenses$39,379$5,053$102$39,379
Fees for Services Legal$5,175$14,182-$19,357
Fees for Services Professional Fundraising--$3,000$3,000
Advertising$15$1,190$403$1,608
All Other Expenses$319,453$-319,453--
Total Functional Expenses$6,400,373$604,151$174,113$7,178,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,178,637
Total Expenses per Audited Statements$7,178,637
Total Expenses per Form 990$7,178,637
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$67,008
Fundraising Direct Expenses$16,232
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,721$28,721$3,900$24,821
Event 2$18,223$18,223$1,344$16,879
Total Events$67,008$67,008$16,232$50,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilities$701,896
Due to State of Maine$383,949
Security Deposits$18,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No comittees with authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the treasurer for review and made available to the board of directors prior to filing”

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

“Each member of the board of directors is required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve of the compensation of the organizations executive director and other officers of the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
01-0361089
Phone
2073241137

Signing Officer

Name
Erik Urbanek
Title
Treasurer
Phone
2073241137
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Urbanek
Formed
1979
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
120
Volunteers
250

Preparer

Preparer
Wanda Ring CPA
Phone
2079853339
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The federal informational tax returns of the organization is subject to examination, generally for three years after they were filed. The corporation does not believe that there are any uncertain tax positions taken in preparation of the tax returns that would impact these financial statements.”

PART X1 AND X11:

“Audited financial statements have not been obtained as of the date this return was prepared. The organization plans to obtain an audit as soon as possible.”

Raw XML AppendixShowing 400 of 633 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/BOYAmt0559208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0796565
IRS990/AccountsReceivableGrp/BOYAmt0275891
IRS990/AccountsReceivableGrp/EOYAmt0586046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN POVERTY AND SOCIAL SERVICES ISSUES, IN YORK COUNTY, MAINE.
IRS990/AdvertisingGrp/FundraisingAmt0403
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01190
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt01608
IRS990/AllOtherContributionsAmt02111856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-319453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0319453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARTI NORTHOVER
IRS990/BooksInCareOfDetail/PhoneNum02073241137
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 820
IRS990/BooksInCareOfDetail/USAddress/City0ALFRED
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085096
IRS990/CashNonInterestBearingGrp/EOYAmt037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021528
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215279
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03872131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0556
IRS990/CYOtherExpensesAmt03708443
IRS990/CYOtherRevenueAmt074924
IRS990/CYProgramServiceRevenueAmt02695025
IRS990/CYRevenuesLessExpensesAmt0-536001
IRS990/CYSalariesCompEmpBnftPaidAmt03467194
IRS990/CYTotalExpensesAmt07178637
IRS990/CYTotalFundraisingExpenseAmt0174113
IRS990/CYTotalProfFndrsngExpnsAmt03000
IRS990/CYTotalRevenueAmt06642636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289571
IRS990/DepreciationDepletionGrp/TotalAmt0289571
IRS990/Desc0RESIDENTIAL SERVICES THAT PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. HOUSING SERVICES WHICH OFFERS TRANSITIONAL INDEPENDENT LIVING, REMEDIAL EDUCATION,VOCATIONAL TRAINING, INTENSE CASE MANAGEMENT AND OTHER NECESSARY SERVICES TO ADULTS. PROVIDED TRADITIONAL HALFWAY HOUSE TRANSITIONAL CARE SERVICES, FOR THREE TO SIX MONTHS IN DURATION TO MALE SUBSTANCE ABUSERS. TREATMENT INCLUDED ROOM, BOARD AND THERAPY IN A DRUG FREE THERAPEUTIC COMMUNITY. OUTREACH SERVICES TO OFFER HELP TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06400373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt062075
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0191746
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06055
IRS990/FeesForServicesAccountingGrp/TotalAmt0197801
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014182
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05175
IRS990/FeesForServicesLegalGrp/TotalAmt019357
IRS990/FeesForServicesOtherGrp/FundraisingAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018913
IRS990/FeesForServicesOtherGrp/TotalAmt077141
IRS990/FeesForServicesProfFundraising/FundraisingAmt03000
IRS990/FeesForServicesProfFundraising/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175839
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENA ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK URBANEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOY
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL ROLDE
IRS990/Form990PartVIISectionAGrp/PersonNm5BROTHER JEROME LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT LALUMIERE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH SALLY LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB DUDEVOIR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH HANSLIP
IRS990/Form990PartVIISectionAGrp/PersonNm13BROTHER JAMES LACASSE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUANITA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD GEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT DAWBER
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016232
IRS990/FundraisingGrossIncomeAmt067008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01698200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06658868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014164
IRS990/InformationTechnologyGrp/ProgramServicesAmt044867
IRS990/InformationTechnologyGrp/TotalAmt064817
IRS990/InsuranceGrp/FundraisingAmt0977
IRS990/InsuranceGrp/ManagementAndGeneralAmt04492
IRS990/InsuranceGrp/ProgramServicesAmt051098
IRS990/InsuranceGrp/TotalAmt056567
IRS990/InterestGrp/ManagementAndGeneralAmt02543
IRS990/InterestGrp/ProgramServicesAmt046064
IRS990/InterestGrp/TotalAmt048607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt0556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02010330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08812720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08796286
IRS990/LandBldgEquipCostOrOtherBssAmt010806616
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN POVERTY AND SOCIAL SERVICES ISSUES, IN YORK COUNTY, MAINE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04811540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05602880
IRS990/NetAssetsOrFundBalancesBOYAmt02858841
IRS990/NetAssetsOrFundBalancesEOYAmt02322839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01920819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02079
IRS990/OccupancyGrp/ManagementAndGeneralAmt021184
IRS990/OccupancyGrp/ProgramServicesAmt0370235
IRS990/OccupancyGrp/TotalAmt0393498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189352
IRS990/OtherAssetsTotalGrp/EOYAmt0168009
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743479
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/FundraisingAmt01173
IRS990/OtherExpensesGrp/FundraisingAmt12643
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25053
IRS990/OtherExpensesGrp/ProgramServicesAmt02249583
IRS990/OtherExpensesGrp/ProgramServicesAmt182746
IRS990/OtherExpensesGrp/ProgramServicesAmt282873
IRS990/OtherExpensesGrp/ProgramServicesAmt339379
IRS990/OtherExpensesGrp/TotalAmt02270743
IRS990/OtherExpensesGrp/TotalAmt1107676
IRS990/OtherExpensesGrp/TotalAmt288028
IRS990/OtherExpensesGrp/TotalAmt339379
IRS990/OtherLiabilitiesGrp/BOYAmt01176571
IRS990/OtherLiabilitiesGrp/EOYAmt01104681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024148
IRS990/OtherRevenueTotalAmt024148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739088
IRS990/OtherSalariesAndWagesGrp/TotalAmt02252017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207528
IRS990/PayrollTaxesGrp/TotalAmt0256419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061778
IRS990/PrincipalOfficerNm0ERIK URBANEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINECAID/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT/MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03280963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt03843578
IRS990/PYOtherRevenueAmt0596457
IRS990/PYProgramServiceRevenueAmt02446139
IRS990/PYRevenuesLessExpensesAmt0-219388
IRS990/PYSalariesCompEmpBnftPaidAmt02699397
IRS990/PYTotalExpensesAmt06542975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06323587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-536001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02719173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03872131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03280963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04202159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03832079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01901846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017089178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,826,965
Liabilities
$7,504,126
Net assets
$2,322,839
Revenue
$6,642,636
Expenses
$7,178,637
Net income
-$536,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.9$2.08$6.92$6.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.70$6.58$6.08$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$9.13$1.62$5.47$8.59$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.0$1.50$4.11$4.68$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.8$2.08$5.71$5.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$11.8$1.80$5.41$5.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.6$2.46$6.18$6.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.5$2.40$8.78$6.15$2.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$4.68$3.18$5.53$6.41$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.83$7.50$2.32$6.64$7.18$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$5.29$4.32$6.97$5.95$1.02
2012Summary only. Only limited summary data is available for this year.$8.06$3.53$4.53$4.86$4.86$0.00
2011Summary only. Only limited summary data is available for this year.$4.95$4.30$0.66$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.40$0.66$2.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits