Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2018 • EIN 01-0361089

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWWYORKCOUNTYSHELTERSPROGRAM.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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$110,332

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$13,643,066

Down $408,623 (-2.9%) from 2017

Net Assets

Down

$1,795,921

Down $665,386 (-27%) from 2017

Liabilities

Up

$11,847,145

Up $256,763 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$5,410,138

Down $772,944 (-13%) from 2017

Expenses

Down

$5,427,165

Down $693,851 (-11%) from 2017

Net Income

Down

-$17,027

Down $79,093 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$13,643,066
Liabilities$11,847,145
Net Assets$1,795,921
Open 2018 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

2018

Revenue$5,410,138
Expenses$5,427,165
Net Income-$17,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,437,588
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$13,539,578$13,156,246▼ $383,332
Accounts Receivable$217,476$163,611▼ $53,865
Cash and Non-Interest-Bearing Accounts$82,558$143,452▲ $60,894
Savings and Temporary Cash Investments$131,182$139,829▲ $8,647
Total Assets$14,051,689$13,643,066▼ $408,623
Other Assets Total$80,895$39,928▼ $40,967
Liabilities
Other Liabilities$9,237,465$9,612,094▲ $374,629
Mortgage Notes Payable Secured by Investment Property$1,820,701$1,762,337▼ $58,364
Accounts Payable and Accrued Expenses$532,216$392,662▼ $139,554
Deferred Revenue-$80,052-
Total Liabilities$11,590,382$11,847,145▲ $256,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,836,959$2,836,959→ $0
Unrestricted Net Assets$-375,652$-1,041,038▼ $665,386
Total Net Assets Fund Balance$2,461,307$1,795,921▼ $665,386
Total Liabilities and Net Assets / Fund Balance$14,051,689$13,643,066▼ $408,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,429,614$2,926,877$12,356,491
Land$3,525,250-$3,525,250
Leasehold Improvements$141,125$269,734$410,859
Equipment$60,257$152,942$213,199
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M DawberExecutive DirectorFT$110,332$110,332

Board Members and Trustees

NameTitle
Scott LalumierrePresident
Honorable Sarah Sally LewinVice President
Brother Jerome LessardDirector
Clay GraybealDirector
Jim FrechetteDirector
Lindsey PartridgeDirector
Sharon SecovichDirector
Roger Prince JDSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,454
Program Service Revenue
$3,491,766
Investment Income
$3,671
Other Revenue
$26,247
All Other Contributions
$1,888,454
Change in Net Assets
$-17,027

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$1,033,119$1.73 per pound Fair Market Value (FMV)
Total Noncash Contributions100$1,033,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,450
Total Revenue per Audited Statements
$5,437,588
Total Revenue per Form 990
$5,410,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,547
Other Expenses$2,607,618
Total Fundraising Expense$16,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,874$333,420-$2,259,294
Depreciation Depletion$310,968$67,751-$378,719
Other Employee Benefits$170,963$93,810-$264,773
Occupancy$158,418$57,680$6,816$222,914
Insurance$198,648$20,277$3,531$222,456
Interest$40,296$155,469$255$196,020
Payroll Taxes$143,896$41,252-$185,148
Current Officers, Directors, Trustees, and Key Employees$88,276$18,756$3,300$110,332
Fees for Services Other$38,645$44,857-$83,502
All Other Expenses$24,867$8,296$354$33,517
Travel$26,367$4,487$561$31,415
Other Expenses$19,208$2,958$31$22,197
Office Expenses$3,102$2,970$613$6,685
Advertising$2,014--$2,014
Total Functional Expenses$4,509,540$900,918$16,707$5,427,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,454,615
Expenses per Audited Statements$5,427,165
Total Expenses per Form 990$5,427,165
Expenses Not Reported on Form 990$27,450
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$53,697
Fundraising Direct Expenses$27,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Fest$53,697$53,697$27,450$26,247
Total Events$53,697$53,697$27,450$26,247
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$5,004,117
Due to State of Maine$1,714,565
Hud Refundable Advances$1,283,703
Deferred Obligation$813,311
Capital Lease$648,121
Line of Credit$100,000
Other Liabilities$48,277
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“CFO and Executive Director review the 990 and submit a copy to the board before filing the return.”

Form 990, Part VI, Section B, line 12

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

Form 990, Part VI, Section C, line 18

“All tax forms and filings are available online at guidestar or available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policy, and financial st atements 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
2018-11-14

Organization Details

Principal Officer
Robert Dawber
Formed
1979
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
136
Volunteers
147

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“fundraising expense”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264773
IRS990/OtherExpensesGrp/Desc0Food and operations
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone and Cable
IRS990/OtherExpensesGrp/Desc3Misc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/FundraisingAmt2670
IRS990/OtherExpensesGrp/FundraisingAmt331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32958
IRS990/OtherExpensesGrp/ProgramServicesAmt0997464
IRS990/OtherExpensesGrp/ProgramServicesAmt1316024
IRS990/OtherExpensesGrp/ProgramServicesAmt244510
IRS990/OtherExpensesGrp/ProgramServicesAmt319208
IRS990/OtherExpensesGrp/TotalAmt0998874
IRS990/OtherExpensesGrp/TotalAmt1339118
IRS990/OtherExpensesGrp/TotalAmt270187
IRS990/OtherExpensesGrp/TotalAmt322197
IRS990/OtherLiabilitiesGrp/BOYAmt09237465
IRS990/OtherLiabilitiesGrp/EOYAmt09612094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925874
IRS990/OtherSalariesAndWagesGrp/TotalAmt02259294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143896
IRS990/PayrollTaxesGrp/TotalAmt0185148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DAWBER
IRS990/PriorPeriodAdjustmentsAmt0-648359
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Mental health services
IRS990/ProgramServiceRevenueGrp/Desc1Rents and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Substance abuse servic
IRS990/ProgramServiceRevenueGrp/Desc3Other sources
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1971527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2907666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3378950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1971527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2907666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3378950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03015686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02824
IRS990/PYOtherExpensesAmt02985894
IRS990/PYOtherRevenueAmt088108
IRS990/PYProgramServiceRevenueAmt03076464
IRS990/PYRevenuesLessExpensesAmt062066
IRS990/PYSalariesCompEmpBnftPaidAmt03135122
IRS990/PYTotalExpensesAmt06121016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06183082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17027
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03491766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02811959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03018459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01888454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03015686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05077754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03104664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03872131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016958689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03491766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03023407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03570317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02454264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02719173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015258927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0230385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90700
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt029429542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02811959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03018459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05406467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06127201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08724062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05592259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06598012
IRS990ScheduleA/Total509Grp/TotalAmt032448001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05406467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06127201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08724062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05592259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06598012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032448001
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09429614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02926877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012356491
IRS990ScheduleD/EquipmentGrp/BookValueAmt060257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213199
IRS990ScheduleD/ExpensesNotReportedAmt027450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05427165
IRS990ScheduleD/LandGrp/BookValueAmt03525250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03525250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410859
IRS990ScheduleD/OtherExpensesIncludedAmt027450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05004117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11283703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21714565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3813311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4648121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt648277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MSHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STATE OF MAINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt027450
IRS990ScheduleD/RevenueNotReportedAmt027450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05410138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013156246
IRS990ScheduleD/TotalExpensesPerForm990Amt05427165
IRS990ScheduleD/TotalLiabilityAmt09612094
IRS990ScheduleD/TotalRevenuePerForm990Amt05410138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05437588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05454615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apple Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027450
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,643,066
Liabilities
$11,847,145
Net assets
$1,795,921
Revenue
$5,410,138
Expenses
$5,427,165
Net income
-$17,027
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
2018Detailed filing. Detailed filing data is available for this year.$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