Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2019 • EIN 01-0361089

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.YORKCOUNTYSHELTERSPROGRAM.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

0.84x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.89x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,855

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,855,618

Down $787,448 (-5.8%) from 2018

Net Assets

Up

$2,077,690

Up $281,769 (+16%) from 2018

Liabilities

Down

$10,777,928

Down $1,069,217 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$5,709,070

Up $298,932 (+5.5%) from 2018

Expenses

Up

$5,427,301

Up $136 (+0.0%) from 2018

Net Income

Up

$281,769

Up $298,796 (+1755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$12,855,618
Liabilities$10,777,928
Net Assets$2,077,690
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$5,709,070
Expenses$5,427,301
Net Income$281,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$6,504,623
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$13,156,246$12,179,488▼ $976,758
Savings and Temporary Cash Investments$139,829$277,700▲ $137,871
Cash and Non-Interest-Bearing Accounts$143,452$238,804▲ $95,352
Accounts Receivable$163,611$119,905▼ $43,706
Total Assets$13,643,066$12,855,618▼ $787,448
Other Assets Total$39,928$39,721▼ $207
Liabilities
Other Liabilities$9,612,094$9,063,875▼ $548,219
Mortgage Notes Payable Secured by Investment Property$1,762,337$1,374,946▼ $387,391
Accounts Payable and Accrued Expenses$392,662$339,107▼ $53,555
Deferred Revenue$80,052--
Total Liabilities$11,847,145$10,777,928▼ $1,069,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,836,959$2,836,959→ $0
Unrestricted Net Assets$-1,041,038$-759,269▲ $281,769
Total Net Assets Fund Balance$1,795,921$2,077,690▲ $281,769
Total Liabilities and Net Assets / Fund Balance$13,643,066$12,855,618▼ $787,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,613,621$3,117,809$11,731,430
Land$3,326,650-$3,326,650
Leasehold Improvements$174,922$280,932$455,854
Equipment$64,295$114,618$178,913
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M DawberExecutive DirectorFT$108,507$5,348$113,855

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
$1,921,504
Program Service Revenue
$3,034,993
Investment Income
$752,573
Other Revenue
$0
All Other Contributions
$1,900,062
Change in Net Assets
$281,769

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$1,013,626$1.73 per pound Fair Market Value (FMV)
Total Noncash Contributions100$1,013,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,709,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,506
Total Revenue per Audited Statements
$5,732,576
Total Revenue per Form 990
$5,709,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,826
Other Expenses$2,628,475
Total Fundraising Expense$21,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,712$396,452-$2,313,164
Depreciation Depletion$296,332$60,568-$356,900
Other Employee Benefits$244,051$39,310-$283,361
Occupancy$198,196$66,558$8,059$272,813
Insurance$182,943$21,842$6,180$210,965
Payroll Taxes$160,908$41,393-$202,301
Interest$44,363$129,925$166$174,454
Fees for Services Other$27,988$67,996$350$96,334
Other Expenses$25,175$32,573$827$58,575
All Other Expenses$12,807$6,838$96$19,741
Travel$10,250$1,695-$11,945
Office Expenses$3,023$3,562$75$6,660
Advertising$197$483$2,684$3,364
Total Functional Expenses$4,439,787$966,510$21,004$5,427,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,450,807
Expenses per Audited Statements$5,427,301
Total Expenses per Form 990$5,427,301
Expenses Not Reported on Form 990$23,506
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 Direct Expenses$23,506
Fundraising Gross Income$23,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Fest$44,948$23,506$15,767$7,739
Total Events$44,948$23,506$23,506$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Msha$4,977,953
Due to State of Maine$1,479,790
Hud Refundable Advances$1,150,795
Deferred Obligation$693,542
Capital Lease$616,663
Line of Credit$95,000
Other Liabilities$50,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Megan Gean-gendron
Title
Executive Director
Phone
2073241137
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Gean-gendron
Formed
1979
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“event expenses”

Part XII, Line 2D - Other Adjustments:

“event expenses”

Raw XML AppendixShowing 400 of 552 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/OfficeExpensesGrp/TotalAmt06660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039928
IRS990/OtherAssetsTotalGrp/EOYAmt039721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283361
IRS990/OtherExpensesGrp/Desc0Food and operations
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Telephone and Cable
IRS990/OtherExpensesGrp/FundraisingAmt02131
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt2827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332573
IRS990/OtherExpensesGrp/ProgramServicesAmt01025029
IRS990/OtherExpensesGrp/ProgramServicesAmt1233670
IRS990/OtherExpensesGrp/ProgramServicesAmt258143
IRS990/OtherExpensesGrp/ProgramServicesAmt325175
IRS990/OtherExpensesGrp/TotalAmt01027506
IRS990/OtherExpensesGrp/TotalAmt1330342
IRS990/OtherExpensesGrp/TotalAmt258876
IRS990/OtherExpensesGrp/TotalAmt358575
IRS990/OtherLiabilitiesGrp/BOYAmt09612094
IRS990/OtherLiabilitiesGrp/EOYAmt09063875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916712
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160908
IRS990/PayrollTaxesGrp/TotalAmt0202301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN GEAN-GENDRON
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/Desc2Other sources
IRS990/ProgramServiceRevenueGrp/Desc3Substance abuse servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1874723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2868023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1874723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2868023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01888454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03671
IRS990/PYOtherExpensesAmt02607618
IRS990/PYOtherRevenueAmt026247
IRS990/PYProgramServiceRevenueAmt03491766
IRS990/PYRevenuesLessExpensesAmt0-17027
IRS990/PYSalariesCompEmpBnftPaidAmt02819547
IRS990/PYTotalExpensesAmt05427165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05410138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281769
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03034993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02811959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03018459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01945010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01888454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03015686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05077754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03104664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015031568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03034993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03491766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03023407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03570317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02454264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015574747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90210
IRS990ScheduleA/PublicSupportPY509Pct00.90700
IRS990ScheduleA/PublicSupportTotal509Amt027811533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02811959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03018459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04980003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05406467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06127201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08724062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05592259
IRS990ScheduleA/Total509Grp/TotalAmt030829992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04980003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05406467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06127201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08724062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05592259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030829992
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/BookValueAmt08613621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03117809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011731430
IRS990ScheduleD/EquipmentGrp/BookValueAmt064295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178913
IRS990ScheduleD/ExpensesNotReportedAmt023506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05427301
IRS990ScheduleD/LandGrp/BookValueAmt03326650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03326650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455854
IRS990ScheduleD/OtherExpensesIncludedAmt023506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04977953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11150795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21479790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3693542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4616663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt595000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt650132
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/OtherRevenueAmt023506
IRS990ScheduleD/RevenueNotReportedAmt023506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05709070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012179488
IRS990ScheduleD/TotalExpensesPerForm990Amt05427301
IRS990ScheduleD/TotalLiabilityAmt09063875
IRS990ScheduleD/TotalRevenuePerForm990Amt05709070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05732576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05450807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021442

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,855,618
Liabilities
$10,777,928
Net assets
$2,077,690
Revenue
$5,709,070
Expenses
$5,427,301
Net income
$281,769
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
2019Detailed filing. Detailed filing data is available for this year.$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