Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2015 • EIN 01-0361089

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,794

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,859,156

Down $1,967,809 (-20%) from 2014

Net Assets

Up

$3,183,760

Up $860,921 (+37%) from 2014

Liabilities

Down

$4,675,396

Down $2,828,730 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$5,528,044

Down $1,114,592 (-17%) from 2014

Expenses

Down

$6,414,043

Down $764,594 (-11%) from 2014

Net Income

Down

-$885,999

Down $349,998 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$7,859,156
Liabilities$4,675,396
Net Assets$3,183,760
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$5,528,044
Expenses$6,414,043
Net Income-$885,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,662,519
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,796,286$7,445,984▼ $1,350,302
Accounts Receivable$586,046$282,902▼ $303,144
Savings and Temporary Cash Investments$202,809$47,690▼ $155,119
Prepaid Expenses and Deferred Charges$61,778$40,700▼ $21,078
Inventories for Sale or Use$12,000$12,000→ $0
Cash and Non-Interest-Bearing Accounts$37$0▼ $37
Total Assets$9,826,965$7,859,156▼ $1,967,809
Other Assets Total$168,009$29,880▼ $138,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,602,880$2,721,324▼ $2,881,556
Other Liabilities$1,104,681$1,388,439▲ $283,758
Accounts Payable and Accrued Expenses$796,565$565,633▼ $230,932
Total Liabilities$7,504,126$4,675,396▼ $2,828,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,394,686$3,544,250▲ $149,564
Unrestricted Net Assets$-1,071,847$-360,490▲ $711,357
Total Net Assets Fund Balance$2,322,839$3,183,760▲ $860,921
Total Liabilities and Net Assets / Fund Balance$9,826,965$7,859,156▼ $1,967,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,937,358$1,954,934$7,892,292
Land$1,065,850-$1,065,850
Leasehold Improvements$176,883$230,914$407,797
Other Land Buildings$227,518$11,975$239,493
Equipment$38,375$109,045$147,420
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald GeanFormer Executive DirectorFT$37,392$69,494$106,886
Robert DawberExecutive DirectorFT$91,172$11,939$103,111
Marti NorthoverDirector of FinanceFT$55,400$10,451$65,851

Board Members and Trustees

NameTitle
Roger PrincePresident
Helena AckersonVice President
Brother Jerome LessardBoard Member
Mark EvesBoard Member
Neil RhodeBoard Member
Sarah Sally LewinBoard Member
Scott LalumiereBoard Member
Zannah FordBoard Member
David JoySecretary
Erik UrbanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,104,644
Program Service Revenue
$2,421,418
Investment Income
$-1,855
Other Revenue
$3,837
All Other Contributions
$1,666,710
Change in Net Assets
$-885,999

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$1,390,751Comparable Sales
Total Noncash Contributions$1,390,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,528,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,195
Total Revenue per Audited Statements
$5,592,239
Total Revenue per Form 990
$5,528,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,237,914
Salaries, Compensation, and Employee Benefits$3,116,129
Total Fundraising Expense$399,394
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,130$414,025$228,809$2,233,964
Occupancy$388,201$14,219$12,346$414,766
Other Employee Benefits$282,425$97,198$5,518$385,141
Payroll Taxes$233,549$30,310$17,952$281,811
Depreciation Depletion$281,456--$281,456
Current Officers, Directors, Trustees, and Key Employees$150,649$43,043$21,521$215,213
All Other Expenses$106,019$24,769$12,751$143,539
Interest$115,445$6,805-$122,250
Insurance$100,733$3,495$1,098$105,326
Fees for Services Accounting$35,167$58,091-$93,258
Fees for Services Other$29,035$35,300-$64,335
Fees for Services Professional Fundraising--$60,000$60,000
Information Technology$30,998$10,854$6,649$48,501
Travel$29,840$6,201$8,133$44,174
Other Expenses$6,741$23,539$427$30,707
Fees for Services Legal$2,848$5,078-$7,926
Advertising$422-$470$892
Total Functional Expenses$5,215,475$799,174$399,394$6,414,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,478,238
Expenses per Audited Statements$6,414,043
Total Expenses per Form 990$6,414,043
Expenses Not Reported on Form 990$64,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Fundraising Gross Income$33,331
Fundraising Direct Expenses$12,620

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Harvest$20,434$20,434$10,333$10,101
Walk/Run$12,897$12,897$2,287$10,610
Total Events$33,331$33,331$12,620$20,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don GeanFormer Executive DirectorContract to act as current Executive Director's representative in working with Brothers of Christian Instruction and Campus Steering Committee in the development of a Campus Acquisition and Utilization PlanNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maine$1,181,696
Line of Credit$189,325
Security Deposits$17,418
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
Yes
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

“Explanation: No committes with authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, line 11

“Explanation: 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

“Explanation: each member of the Board of Directors is required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Explanation: the Board of Directors review and approve of the compensation of the organization's Executive Director and other officers of the organization.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
York County Shelter Programs Inc
EIN
01-0361089
Phone
2073241137
Address
PO Box 820, Alfred, ME 04002

Signing Officer

Name
Robert Dawber
Title
Executive Director
Phone
2073241137
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dawber
Formed
1979
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
218

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Corporation qualifies as an organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the Corporation is no longer subject to the U.S. federal income tax examinations for fiscal years before 2011 due to the statute of limitations. Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue 12,620. Loss on disposition of property 1,855. Net recalls from State audits 49,720.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue 12,620.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Prince
IRS990/Form990PartVIISectionAGrp/PersonNm1Helena Ackerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Erik Urbanek
IRS990/Form990PartVIISectionAGrp/PersonNm3David Joy
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil Rhode
IRS990/Form990PartVIISectionAGrp/PersonNm5Brother Jerome Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Lalumiere
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Sally Lewin
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Eves
IRS990/Form990PartVIISectionAGrp/PersonNm9Zannah Ford
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Dawber
IRS990/Form990PartVIISectionAGrp/PersonNm11Marti Northover
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Gean
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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/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012620
IRS990/FundraisingGrossIncomeAmt033331
IRS990/GainOrLossGrp/OtherAmt0-1855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01399390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120000
IRS990/GrossReceiptsAmt05662519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06649
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010854
IRS990/InformationTechnologyGrp/ProgramServicesAmt030998
IRS990/InformationTechnologyGrp/TotalAmt048501
IRS990/InsuranceGrp/FundraisingAmt01098
IRS990/InsuranceGrp/ManagementAndGeneralAmt03495
IRS990/InsuranceGrp/ProgramServicesAmt0100733
IRS990/InsuranceGrp/TotalAmt0105326
IRS990/InterestGrp/ManagementAndGeneralAmt06805
IRS990/InterestGrp/ProgramServicesAmt0115445
IRS990/InterestGrp/TotalAmt0122250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08796286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07445984
IRS990/LandBldgEquipCostOrOtherBssAmt09752852
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121855
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/BOYAmt05602880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02721324
IRS990/NetAssetsOrFundBalancesBOYAmt02322839
IRS990/NetAssetsOrFundBalancesEOYAmt03183760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01390751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012346
IRS990/OccupancyGrp/ManagementAndGeneralAmt014219
IRS990/OccupancyGrp/ProgramServicesAmt0388201
IRS990/OccupancyGrp/TotalAmt0414766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168009
IRS990/OtherAssetsTotalGrp/EOYAmt029880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385141
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fees and Assessments
IRS990/OtherExpensesGrp/FundraisingAmt021594
IRS990/OtherExpensesGrp/FundraisingAmt1343
IRS990/OtherExpensesGrp/FundraisingAmt21783
IRS990/OtherExpensesGrp/FundraisingAmt3427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323539
IRS990/OtherExpensesGrp/ProgramServicesAmt01620336
IRS990/OtherExpensesGrp/ProgramServicesAmt1162481
IRS990/OtherExpensesGrp/ProgramServicesAmt248000
IRS990/OtherExpensesGrp/ProgramServicesAmt36741
IRS990/OtherExpensesGrp/TotalAmt01652946
IRS990/OtherExpensesGrp/TotalAmt1166733
IRS990/OtherExpensesGrp/TotalAmt261105
IRS990/OtherExpensesGrp/TotalAmt330707
IRS990/OtherLiabilitiesGrp/BOYAmt01104681
IRS990/OtherLiabilitiesGrp/EOYAmt01388439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Contribution Revenue f
IRS990/OtherRevenueMiscGrp/Desc1Forgiven Debt
IRS990/OtherRevenueMiscGrp/Desc2Net Recalls from State
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-49720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-49720
IRS990/OtherRevenueTotalAmt0-16874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591130
IRS990/OtherSalariesAndWagesGrp/TotalAmt02233964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233549
IRS990/PayrollTaxesGrp/TotalAmt0281811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040700
IRS990/PrincipalOfficerNm0Robert Dawber
IRS990/PriorPeriodAdjustmentsAmt01746920
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt01534359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03872131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt03708443
IRS990/PYOtherRevenueAmt074924
IRS990/PYProgramServiceRevenueAmt02695025
IRS990/PYRevenuesLessExpensesAmt0-536001
IRS990/PYSalariesCompEmpBnftPaidAmt03467194
IRS990/PYTotalExpensesAmt07178637
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt06642636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-885999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03104664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03872131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03280963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04202159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03832079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018291996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02454264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02719173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02937721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0771781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010083456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0104875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0304218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,859,156
Liabilities
$4,675,396
Net assets
$3,183,760
Revenue
$5,528,044
Expenses
$6,414,043
Net income
-$885,999
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
2015Detailed filing. Detailed filing data is available for this year.$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