Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2020 • EIN 01-0361089

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$90,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,520,375

Down $335,243 (-2.6%) from 2019

Net Assets

Down

$1,500,468

Down $577,222 (-28%) from 2019

Liabilities

Up

$11,019,907

Up $241,979 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$4,105,099

Down $1,603,971 (-28%) from 2019

Expenses

Down

$4,682,321

Down $744,980 (-14%) from 2019

Net Income

Down

-$577,222

Down $858,991 (-305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$12,520,375
Liabilities$11,019,907
Net Assets$1,500,468
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$4,105,099
Expenses$4,682,321
Net Income-$577,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,356,604
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$12,179,488$11,701,779▼ $477,709
Cash and Non-Interest-Bearing Accounts$238,804$443,782▲ $204,978
Savings and Temporary Cash Investments$277,700$268,509▼ $9,191
Accounts Receivable$119,905$66,773▼ $53,132
Total Assets$12,855,618$12,520,375▼ $335,243
Other Assets Total$39,721$39,532▼ $189
Liabilities
Other Liabilities$9,063,875$9,180,081▲ $116,206
Mortgage Notes Payable Secured by Investment Property$1,374,946$1,637,756▲ $262,810
Accounts Payable and Accrued Expenses$339,107$202,070▼ $137,037
Total Liabilities$10,777,928$11,019,907▲ $241,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,836,959$2,836,959→ $0
Net Assets Without Donor Restrictions$-759,269$-1,336,491▼ $577,222
Total Net Assets Fund Balance$2,077,690$1,500,468▼ $577,222
Total Liabilities and Net Assets / Fund Balance$12,855,618$12,520,375▼ $335,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,173,759$3,400,544$11,574,303
Land$3,261,550-$3,261,550
Leasehold Improvements$204,531$298,738$503,269
Equipment$61,939$133,507$195,446
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Gean-GendronExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Clay GraybealPresident
Lindsey PartridgeVice President
Brother Jerome LessardDirector
Jim FrechetteDirector
Sharon SecovichSecretary
Roger Prince JDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,644
Program Service Revenue
$2,144,054
Investment Income
$38,401
Other Revenue
$0
All Other Contributions
$1,892,262
Change in Net Assets
$-577,222

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$912,296$1.73 per pound Fair Market Value (FMV)
Total Noncash Contributions100$912,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,894
Total Revenue per Audited Statements
$4,112,993
Total Revenue per Form 990
$4,105,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,364,413
Salaries, Compensation, and Employee Benefits$2,317,908
Total Fundraising Expense$12,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,106$254,036-$1,862,142
Depreciation Depletion$287,956$77,358-$365,314
Occupancy$228,456$52,180-$280,636
Other Employee Benefits$222,274$6,310-$228,584
Insurance$92,306$72,159$591$165,056
Interest$48,910$113,132$31$162,073
Payroll Taxes$111,571$25,611-$137,182
Fees for Services Other$10,601$100,261-$110,862
Current Officers, Directors, Trustees, and Key Employees$63,000$27,000-$90,000
Office Expenses$24,260$1,019-$25,279
Travel$6,555$1,955-$8,510
All Other Expenses$4,055$3,385-$7,440
Other Expenses$4,064$613$771$4,677
Advertising$1,107$693$246$2,046
Total Functional Expenses$3,825,953$844,125$12,243$4,682,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,690,215
Expenses per Audited Statements$4,682,321
Total Expenses per Form 990$4,682,321
Expenses Not Reported on Form 990$7,894
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$7,894
Fundraising Gross Income$7,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Fest$38,276$7,894$6,364$1,530
Total Events$38,276$7,894$7,894$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$4,837,952
Due to State of Maine$1,453,955
Hud Refundable Advances$997,977
Capital Lease$616,663
Deferred Obligation$575,614
Ppp Refundable Advance$460,200
Line of Credit$140,590
Other Liabilities$97,130
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 35% controlled entity
No
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
2021-05-14
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
63
Volunteers
228

Preparer

Firm
Pgm LLC
Address
319 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 537 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/BOYAmt0339107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202070
IRS990/AccountsReceivableGrp/BOYAmt0119905
IRS990/AccountsReceivableGrp/EOYAmt066773
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN POVERTY AND SOCIAL SERVICES ISSUES, IN YORK COUNTY, MAINE.
IRS990/AdvertisingGrp/FundraisingAmt0246
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0693
IRS990/AdvertisingGrp/ProgramServicesAmt01107
IRS990/AdvertisingGrp/TotalAmt02046
IRS990/AllOtherContributionsAmt01892262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04055
IRS990/AllOtherExpensesGrp/TotalAmt07440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0York County Shelter Programs
IRS990/BooksInCareOfDetail/PhoneNum02073241137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 GEORGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALFRED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0238804
IRS990/CashNonInterestBearingGrp/EOYAmt0443782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030382
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01922644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038401
IRS990/CYOtherExpensesAmt02364413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02144054
IRS990/CYRevenuesLessExpensesAmt0-577222
IRS990/CYSalariesCompEmpBnftPaidAmt02317908
IRS990/CYTotalExpensesAmt04682321
IRS990/CYTotalFundraisingExpenseAmt012243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04105099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287956
IRS990/DepreciationDepletionGrp/TotalAmt0365314
IRS990/Desc0WE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02836959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02836959
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03825953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010601
IRS990/FeesForServicesOtherGrp/TotalAmt0110862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Clay Graybeal
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsey Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Prince JD
IRS990/Form990PartVIISectionAGrp/PersonNm3Brother Jerome Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Secovich
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Frechette
IRS990/Form990PartVIISectionAGrp/PersonNm6Megan Gean-Gendron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030382
IRS990/FundraisingDirectExpensesAmt07894
IRS990/FundraisingGrossIncomeAmt07894
IRS990/GainOrLossGrp/OtherAmt032169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275780
IRS990/GrossReceiptsAmt04356604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt072159
IRS990/InsuranceGrp/ProgramServicesAmt092306
IRS990/InsuranceGrp/TotalAmt0165056
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt0113132
IRS990/InterestGrp/ProgramServicesAmt048910
IRS990/InterestGrp/TotalAmt0162073
IRS990/InvestmentIncomeGrp/ExclusionAmt06232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03832789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012179488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011701779
IRS990/LandBldgEquipCostOrOtherBssAmt015534568
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN POVERTY AND SOCIAL SERVICES ISSUES, IN YORK COUNTY, MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01374946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01637756
IRS990/NetAssetsOrFundBalancesBOYAmt02077690
IRS990/NetAssetsOrFundBalancesEOYAmt01500468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032169
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt032169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-759269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1336491
IRS990/NoncashContributionsAmt0912296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052180
IRS990/OccupancyGrp/ProgramServicesAmt0228456
IRS990/OccupancyGrp/TotalAmt0280636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt024260
IRS990/OfficeExpensesGrp/TotalAmt025279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039721
IRS990/OtherAssetsTotalGrp/EOYAmt039532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228584
IRS990/OtherExpensesGrp/Desc0Food and operations
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone and Cable
IRS990/OtherExpensesGrp/Desc3Misc.
IRS990/OtherExpensesGrp/FundraisingAmt010087
IRS990/OtherExpensesGrp/FundraisingAmt1517
IRS990/OtherExpensesGrp/FundraisingAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3613
IRS990/OtherExpensesGrp/ProgramServicesAmt0848084
IRS990/OtherExpensesGrp/ProgramServicesAmt1239044
IRS990/OtherExpensesGrp/ProgramServicesAmt225604
IRS990/OtherExpensesGrp/ProgramServicesAmt34064
IRS990/OtherExpensesGrp/TotalAmt0859007
IRS990/OtherExpensesGrp/TotalAmt1317894
IRS990/OtherExpensesGrp/TotalAmt255619
IRS990/OtherExpensesGrp/TotalAmt34677
IRS990/OtherLiabilitiesGrp/BOYAmt09063875
IRS990/OtherLiabilitiesGrp/EOYAmt09180081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111571
IRS990/PayrollTaxesGrp/TotalAmt0137182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN GEAN-GENDRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Other sources
IRS990/ProgramServiceRevenueGrp/Desc1Rents and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Mental health services
IRS990/ProgramServiceRevenueGrp/Desc3Substance abuse servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1894644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0752573
IRS990/PYOtherExpensesAmt02628475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03034993
IRS990/PYRevenuesLessExpensesAmt0281769
IRS990/PYSalariesCompEmpBnftPaidAmt02798826
IRS990/PYTotalExpensesAmt05427301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05709070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-577222
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02144054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02811959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03018459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01930538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01945010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01888454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03015686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05077754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013857442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02144054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03034993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03491766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03023407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03570317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015264537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0222515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06232
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89690
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt026326035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02811959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03018459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04106761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04980003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05406467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06127201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08724062
IRS990ScheduleA/Total509Grp/TotalAmt029344494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04112993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04980003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05406467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06127201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08724062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029350726
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/BookValueAmt08173759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03400544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011574303
IRS990ScheduleD/EquipmentGrp/BookValueAmt061939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195446
IRS990ScheduleD/ExpensesNotReportedAmt07894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04682321
IRS990ScheduleD/LandGrp/BookValueAmt03261550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03261550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503269
IRS990ScheduleD/OtherExpensesIncludedAmt07894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04837952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1997977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21453955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3575614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4616663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5140590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt697130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7460200
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/OtherLiabilitiesOrgGrp/Desc7PPP REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt07894
IRS990ScheduleD/RevenueNotReportedAmt07894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04105099
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/TotalBookValueLandBuildingsAmt011701779
IRS990ScheduleD/TotalExpensesPerForm990Amt04682321
IRS990ScheduleD/TotalLiabilityAmt09180081
IRS990ScheduleD/TotalRevenuePerForm990Amt04105099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04112993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04690215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apple Fest

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,520,375
Liabilities
$11,019,907
Net assets
$1,500,468
Revenue
$4,105,099
Expenses
$4,682,321
Net income
-$577,222
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
2020Detailed filing. Detailed filing data is available for this year.$12.5$11.0$1.50$4.11$4.68$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.8$2.08$5.71$5.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$11.8$1.80$5.41$5.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.6$2.46$6.18$6.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.5$2.40$8.78$6.15$2.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$4.68$3.18$5.53$6.41$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.83$7.50$2.32$6.64$7.18$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$5.29$4.32$6.97$5.95$1.02
2012Summary only. Only limited summary data is available for this year.$8.06$3.53$4.53$4.86$4.86$0.00
2011Summary only. Only limited summary data is available for this year.$4.95$4.30$0.66$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.40$0.66$2.90