Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2017 • EIN 01-0361089

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.YORKCOUNTYSHELTERPROGRAMS.ORG

View Organization Page

24 George RoadAlfred, ME 04002

(207) 324-1137

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.87x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,880

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,051,689

Up $1,157,731 (+9.0%) from 2016

Net Assets

Up

$2,461,307

Up $62,066 (+2.6%) from 2016

Liabilities

Up

$11,590,382

Up $1,095,665 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Down

$6,183,082

Down $2,597,930 (-30%) from 2016

Expenses

Down

$6,121,016

Down $32,188 (-0.5%) from 2016

Net Income

Down

$62,066

Down $2,565,742 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$14,051,689
Liabilities$11,590,382
Net Assets$2,461,307
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$6,183,082
Expenses$6,121,016
Net Income$62,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,192,675
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$12,112,708$13,539,578▲ $1,426,870
Accounts Receivable$360,710$217,476▼ $143,234
Savings and Temporary Cash Investments$149,933$131,182▼ $18,751
Cash and Non-Interest-Bearing Accounts$137,317$82,558▼ $54,759
Total Assets$12,893,958$14,051,689▲ $1,157,731
Other Assets Total$133,290$80,895▼ $52,395
Liabilities
Other Liabilities$8,662,286$9,237,465▲ $575,179
Mortgage Notes Payable Secured by Investment Property$1,239,926$1,820,701▲ $580,775
Accounts Payable and Accrued Expenses$592,505$532,216▼ $60,289
Total Liabilities$10,494,717$11,590,382▲ $1,095,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,836,959$2,836,959→ $0
Unrestricted Net Assets$-437,718$-375,652▲ $62,066
Total Net Assets Fund Balance$2,399,241$2,461,307▲ $62,066
Total Liabilities and Net Assets / Fund Balance$12,893,958$14,051,689▲ $1,157,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,818,593$2,572,184$12,390,777
Land$3,525,250-$3,525,250
Leasehold Improvements$149,260$258,536$407,796
Equipment$46,475$140,113$186,588
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DawberExecutive DirectorFT$102,906$13,974$116,880
Michele StaplesChief Financial OfficerFT$55,506$3,754$59,260

Board Members and Trustees

NameTitle
Scott LalumierrePresident
Sally LewinVice President
Brother Jerome LessardDirector
Mark EvesDirector
Suzannah FordDirector
David JoySecretary
Roger PrinceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colton Property ManagementSeptic Replacement/repairsPO BOX 750, Sanford, ME 04073$103,955
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,686
Program Service Revenue
$3,076,464
Investment Income
$2,824
Other Revenue
$88,108
All Other Contributions
$2,973,138
Change in Net Assets
$62,066

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$1,406,363Comparable Sales
Real Estate Residential$652,980Fair Market Value
Total Noncash Contributions$2,059,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,183,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,593
Total Revenue per Audited Statements
$6,192,675
Total Revenue per Form 990
$6,183,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,122
Other Expenses$2,985,894
Total Fundraising Expense$140,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,250$410,887$78,274$2,380,411
Other Employee Benefits$369,219$9,636$6,788$385,643
Depreciation Depletion$287,337$67,581-$354,918
Occupancy$228,191$39,254$2,514$269,959
Interest$79,891$136,164$1,013$217,068
Payroll Taxes$148,017$37,254$7,657$192,928
Current Officers, Directors, Trustees, and Key Employees$139,944$30,404$5,792$176,140
Insurance$109,287$10,748$1,930$121,965
Fees for Services Other$45,731$22,025$1,841$69,597
Other Expenses$42,765$15,607$3,843$62,215
All Other Expenses$26,221$21,443$2,493$50,157
Travel$36,422$2,916$3,163$42,501
Office Expenses$4,314$6,665$122$11,101
Fees for Services Legal-$10,425-$10,425
Advertising$3,262-$2,715$5,977
Total Functional Expenses$5,039,158$940,985$140,873$6,121,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,130,609
Expenses per Audited Statements$6,121,016
Total Expenses per Form 990$6,121,016
Expenses Not Reported on Form 990$9,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,650
Fundraising Direct Expenses$9,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Festival$40,842$40,842$7,563$33,279
Walk/run$15,322$15,322-$15,322
Total Events$62,650$62,650$9,593$53,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Msha$5,082,688
Due to State of Maine$1,302,609
Hud Refundable Capital Advance$1,040,658
Deferred Obligation$934,098
Capital Lease$694,517
Due to Partners$88,689
Other Liabilities$65,811
Line of Credit$28,395
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 committees with authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - chief financial officer reviews the draft copy of the form 990 and ties it to the financial statements, then forwards to executive director and chief operating officer. Then a copy of the form 990 is provided in final draft form to the finance committee. The committee is provided an opportunity to review the 990 and discuss it at a regular or special meeting. York county shelter program then files the 990 after committee comment and review.”

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 organization's executive director and other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“All tax forms and filings are available online at guidestar or available upon request. The organization makes all governing documents, conflict of interest policy, and financial statements available upon request via e-mail or hard copy.”

Filing and Contact Details

Filer

Filer Name
York County Shelter Programs Inc
EIN
01-0361089
Phone
2073241137
Address
24 GEORGE ROAD, ALFRED, ME 04002

Signing Officer

Name
Robert Dawber
Title
Executive Director
Phone
2073241137
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dawber
Formed
1979
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
123
Volunteers
80

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 9,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 9,593.”

Raw XML AppendixShowing 400 of 595 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/BOYAmt0592505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0532216
IRS990/AccountsReceivableGrp/BOYAmt0360710
IRS990/AccountsReceivableGrp/EOYAmt0217476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN POVERTY AND SOCIAL SERVICES ISSUES, IN YORK COUNTY, MAINE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02715
IRS990/AdvertisingGrp/ProgramServicesAmt03262
IRS990/AdvertisingGrp/TotalAmt05977
IRS990/AllOtherContributionsAmt02973138
IRS990/AllOtherExpensesGrp/FundraisingAmt02493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026221
IRS990/AllOtherExpensesGrp/TotalAmt050157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE STAPLES
IRS990/BooksInCareOfDetail/PhoneNum02073241137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 GEORGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALFRED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137317
IRS990/CashNonInterestBearingGrp/EOYAmt082558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176140
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0103955
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004073
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COLTON PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0SEPTIC REPLACEMENT/REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03015686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02824
IRS990/CYOtherExpensesAmt02985894
IRS990/CYOtherRevenueAmt088108
IRS990/CYProgramServiceRevenueAmt03076464
IRS990/CYRevenuesLessExpensesAmt062066
IRS990/CYSalariesCompEmpBnftPaidAmt03135122
IRS990/CYTotalExpensesAmt06121016
IRS990/CYTotalFundraisingExpenseAmt0140873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06183082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287337
IRS990/DepreciationDepletionGrp/TotalAmt0354918
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05039158
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt042548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010425
IRS990/FeesForServicesLegalGrp/TotalAmt010425
IRS990/FeesForServicesOtherGrp/FundraisingAmt01841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045731
IRS990/FeesForServicesOtherGrp/TotalAmt069597
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt713974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83754
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LALUMIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOY
IRS990/Form990PartVIISectionAGrp/PersonNm4BROTHER JEROME LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK EVES
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNAH FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DAWBER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE STAPLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855506
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09593
IRS990/FundraisingGrossIncomeAmt062650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06192675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01930
IRS990/InsuranceGrp/ManagementAndGeneralAmt010748
IRS990/InsuranceGrp/ProgramServicesAmt0109287
IRS990/InsuranceGrp/TotalAmt0121965
IRS990/InterestGrp/FundraisingAmt01013
IRS990/InterestGrp/ManagementAndGeneralAmt0136164
IRS990/InterestGrp/ProgramServicesAmt079891
IRS990/InterestGrp/TotalAmt0217068
IRS990/InvestmentIncomeGrp/ExclusionAmt02824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02970833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012112708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013539578
IRS990/LandBldgEquipCostOrOtherBssAmt016510411
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO ENDING HOMELESSNESS AND ASSISTING PEOPLE TO REACH THEIR FULLEST POTENTIAL BY PROVIDING ACCESS TO VARIOUS LEVELS OF HOUSING, PERSONAL GROWTH OPPORTUNITIES AND COMMUNITY RESOURCES. WE EMBRACE DIVERSITY AND ECONOMIC SECURITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01239926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01820701
IRS990/NetAssetsOrFundBalancesBOYAmt02399241
IRS990/NetAssetsOrFundBalancesEOYAmt02461307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02059343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02514
IRS990/OccupancyGrp/ManagementAndGeneralAmt039254
IRS990/OccupancyGrp/ProgramServicesAmt0228191
IRS990/OccupancyGrp/TotalAmt0269959
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06665
IRS990/OfficeExpensesGrp/ProgramServicesAmt04314
IRS990/OfficeExpensesGrp/TotalAmt011101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133290
IRS990/OtherAssetsTotalGrp/EOYAmt080895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385643
IRS990/OtherExpensesGrp/Desc0FOOD AND OPERATION
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/FundraisingAmt021667
IRS990/OtherExpensesGrp/FundraisingAmt11061
IRS990/OtherExpensesGrp/FundraisingAmt23843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315607
IRS990/OtherExpensesGrp/ProgramServicesAmt01387379
IRS990/OtherExpensesGrp/ProgramServicesAmt1176633
IRS990/OtherExpensesGrp/ProgramServicesAmt263295
IRS990/OtherExpensesGrp/ProgramServicesAmt342765
IRS990/OtherExpensesGrp/TotalAmt01415480
IRS990/OtherExpensesGrp/TotalAmt1193081
IRS990/OtherExpensesGrp/TotalAmt2161450
IRS990/OtherExpensesGrp/TotalAmt362215
IRS990/OtherLiabilitiesGrp/BOYAmt08662286
IRS990/OtherLiabilitiesGrp/EOYAmt09237465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035051
IRS990/OtherRevenueTotalAmt035051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01891250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148017
IRS990/PayrollTaxesGrp/TotalAmt0192928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DAWBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc4DHHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2740725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2740725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05077754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03411
IRS990/PYOtherExpensesAmt02979263
IRS990/PYOtherRevenueAmt0113042
IRS990/PYProgramServiceRevenueAmt03586805
IRS990/PYRevenuesLessExpensesAmt02627808
IRS990/PYSalariesCompEmpBnftPaidAmt03173941
IRS990/PYTotalExpensesAmt06153204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08781012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03111515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0172500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02811959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02984459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03015686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05077754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03104664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03872131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03280963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018351198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03570317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02454264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02719173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02937721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011681475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03111515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03392720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03408
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.91410
IRS990ScheduleA/PublicSupportTotal509Amt030440934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02811959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02984459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06127201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08724062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05592259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06658312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06323559
IRS990ScheduleA/Total509Grp/TotalAmt033425393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06130025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08724062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05592259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06658868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06323587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033428801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09818593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012390777
IRS990ScheduleD/EquipmentGrp/BookValueAmt046475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186588
IRS990ScheduleD/ExpensesNotReportedAmt09593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06121016
IRS990ScheduleD/LandGrp/BookValueAmt03525250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03525250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407796

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
$14,051,689
Liabilities
$11,590,382
Net assets
$2,461,307
Revenue
$6,183,082
Expenses
$6,121,016
Net income
$62,066
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
2017Detailed filing. Detailed filing data is available for this year.$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