Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2014 • EIN 01-0368153

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG
35 Cottage StreetOxford, ME 04268

(207) 739-6180

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,729

Higher top officer pay than 48% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,392,724

Up $152,369 (+6.8%) from 2013

Net Assets

Up

$1,380,874

Up $43,526 (+3.3%) from 2013

Liabilities

Up

$1,011,850

Up $108,843 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$2,947,052

Down $311,034 (-9.5%) from 2013

Expenses

Down

$2,924,262

Down $94,488 (-3.1%) from 2013

Net Income

Down

$22,790

Down $216,546 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,853,121Liabilities 2011: $954,825Net Assets 2011: $898,2962011Assets 2012: $2,075,652Liabilities 2012: $975,764Net Assets 2012: $1,099,8882012Assets 2013: $2,240,355Liabilities 2013: $903,007Net Assets 2013: $1,337,3482013Assets 2014: $2,392,724Liabilities 2014: $1,011,850Net Assets 2014: $1,380,8742014Assets 2015: $1,977,901Liabilities 2015: $528,909Net Assets 2015: $1,448,9922015Assets 2016: $2,073,314Liabilities 2016: $504,069Net Assets 2016: $1,569,2452016Assets 2017: $2,121,616Liabilities 2017: $418,441Net Assets 2017: $1,703,1752017Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2019: $3,753,324Liabilities 2019: $1,281,668Net Assets 2019: $2,471,6562019Assets 2020: $4,642,843Liabilities 2020: $2,287,742Net Assets 2020: $2,355,1012020Assets 2021: $4,842,865Liabilities 2021: $1,114,015Net Assets 2021: $3,728,8502021Assets 2022: $4,631,366Liabilities 2022: $1,104,103Net Assets 2022: $3,527,2632022Assets 2023: $4,380,937Liabilities 2023: $1,420,040Net Assets 2023: $2,960,8972023Assets 2024: $3,639,284Liabilities 2024: $1,383,444Net Assets 2024: $2,255,8402024Assets 2025: $3,871,559Liabilities 2025: $1,096,089Net Assets 2025: $2,775,4702025

Highlighted filing

2014

Assets$2,392,724
Liabilities$1,011,850
Net Assets$1,380,874
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,505,580Expenses 2011: $3,265,291Net Income 2011: $240,2892011Expenses 2012: $3,337,2112012Revenue 2013: $3,258,086Expenses 2013: $3,018,750Net Income 2013: $239,3362013Revenue 2014: $2,947,052Expenses 2014: $2,924,262Net Income 2014: $22,7902014Revenue 2015: $3,209,967Expenses 2015: $3,139,018Net Income 2015: $70,9492015Revenue 2016: $3,739,644Expenses 2016: $3,605,023Net Income 2016: $134,6212016Revenue 2017: $4,989,790Expenses 2017: $4,855,687Net Income 2017: $134,1032017Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2019: $7,178,748Expenses 2019: $6,833,047Net Income 2019: $345,7012019Revenue 2020: $7,600,318Expenses 2020: $7,710,378Net Income 2020: -$110,0602020Revenue 2021: $8,658,268Expenses 2021: $7,381,980Net Income 2021: $1,276,2882021Revenue 2022: $8,231,510Expenses 2022: $8,348,379Net Income 2022: -$116,8692022Revenue 2023: $6,279,395Expenses 2023: $6,882,260Net Income 2023: -$602,8652023Revenue 2024: $5,753,254Expenses 2024: $6,478,847Net Income 2024: -$725,5932024Revenue 2025: $6,529,873Expenses 2025: $6,048,473Net Income 2025: $481,4002025

Highlighted filing

2014

Revenue$2,947,052
Expenses$2,924,262
Net Income$22,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$2,947,052
Mission and Program Overview

Mission

To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,934$740,849▼ $47,085
Investments in Publicly Traded Securities$526,654$553,540▲ $26,886
Accounts Receivable$198,269$537,461▲ $339,192
Cash and Non-Interest-Bearing Accounts$179,015$169,154▼ $9,861
Savings and Temporary Cash Investments$417,512$121,613▼ $295,899
Prepaid Expenses and Deferred Charges$12,518$10,662▼ $1,856
Intangible Assets$572$528▼ $44
Total Assets$2,240,355$2,392,724▲ $152,369
Other Assets Total$117,881$258,917▲ $141,036
Liabilities
Other Liabilities$228,873$430,653▲ $201,780
Mortgage Notes Payable Secured by Investment Property$500,431$389,984▼ $110,447
Accounts Payable and Accrued Expenses$173,703$191,213▲ $17,510
Total Liabilities$903,007$1,011,850▲ $108,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,398$1,365,587▲ $49,189
Temporarily Rstr Net Assets$20,950$15,287▼ $5,663
Total Net Assets Fund Balance$1,337,348$1,380,874▲ $43,526
Total Liabilities and Net Assets / Fund Balance$2,240,355$2,392,724▲ $152,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,330$852,072$1,478,402
Equipment$57,760$333,278$391,038
Land$56,759-$56,759
Other Assets Org$257,925--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BenedixExecutive DirecFT$54,232$4,497$58,729

Board Members and Trustees

NameTitle
Ronald RaymondChairman
Kathy PerkinsVice Chairman
Dorothy CoffinTrustee
Melissa BurgessTrustee
Tina RuhlandTrustee
Jennifer PutnamExecutive Direc
Richard CloughSecretary
Tom WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,088
Program Service Revenue
$2,916,031
Investment Income
$17,933
Other Revenue
$0
All Other Contributions
$13,088
Change in Net Assets
$22,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,947,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,736
Total Revenue per Audited Statements
$2,967,788
Total Revenue per Form 990
$2,947,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,455
Other Expenses$1,136,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,181$247,413-$1,421,594
All Other Expenses$133,423$69,728-$203,151
Other Employee Benefits$151,922$28,855-$180,777
Payroll Taxes$110,578$21,718-$132,296
Depreciation Depletion$64,203$8,214-$72,417
Occupancy$48,982$16,854-$65,836
Current Officers, Directors, Trustees, and Key Employees$26,394$26,394-$52,788
Other Expenses$35,167$4,329-$39,496
Office Expenses$16,729$19,126-$35,855
Travel$30,493$1,527-$32,020
Fees for Services Accounting$31,807$15-$31,822
Interest$23,540$3,840-$27,380
Fees for Services Legal$16,011--$16,011
Insurance$10,283$1,343-$11,626
Total Functional Expenses$2,448,788$475,474$0$2,924,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,924,262
Total Expenses per Audited Statements$2,924,262
Total Expenses per Form 990$2,924,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Cost Settlement Payable$194,689
Advanced Payments From State of Maine$148,759
Cost of Care Audit Liability$87,205
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 B, Line 11

“The form 990 was provided to management for discussion, review and approval before filing. The form 990 will be made available to the board of directors for review after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and other key employees are required to read and sign conflict of interest statements on an annual basis or when there is a change in board member or key officer.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and other key employees is achieved through data comparability, reviewed by the finance committee, and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all audited financial statements, tax returns and other applicable documents are maintained at the main office. These documents are made available to public upon written request to the executive director or member of the governing body.”

Filing and Contact Details

Filer

EIN
01-0368153
Phone
2077396180

Signing Officer

Name
Jennifer Putnam
Title
Executive Director
Phone
2077396180
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1980
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
40

Preparer

Preparer
Robert P Dube Jr
Phone
2076224766
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization stopped providing services under the outreach program during the year ended june 30, 2014 and ceased the program due to a significant decrease in referrals.”

Form 990, Part XII, Line 2C

“The process was not chagned during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification (asc) 740, income taxes, requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the center's financial statements, as management believes that there are no uncertain tax positions within its financial statements. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The center issubject to u.s. Federal and state examinations by taxing authorities for the years ended june 30, 2011 through 2014.”

Raw XML AppendixShowing 400 of 492 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/OtherAssetsTotalGrp/BOYAmt0117881
IRS990/OtherAssetsTotalGrp/EOYAmt0258917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180777
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14329
IRS990/OtherExpensesGrp/ProgramServicesAmt0430187
IRS990/OtherExpensesGrp/ProgramServicesAmt1109558
IRS990/OtherExpensesGrp/ProgramServicesAmt235330
IRS990/OtherExpensesGrp/ProgramServicesAmt335167
IRS990/OtherExpensesGrp/TotalAmt0430187
IRS990/OtherExpensesGrp/TotalAmt1109558
IRS990/OtherExpensesGrp/TotalAmt261448
IRS990/OtherExpensesGrp/TotalAmt339496
IRS990/OtherLiabilitiesGrp/BOYAmt0228873
IRS990/OtherLiabilitiesGrp/EOYAmt0430653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110578
IRS990/PayrollTaxesGrp/TotalAmt0132296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010662
IRS990/PrincipalOfficerNm0JENNIFER PUTNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02916031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02916031
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND EMPLOYMENT SERVICES - PROVIDES ASSISTANCE TO ADULTS WITH DISABILITIES WITH ACQUISITION, RETENTION, OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, WHICH TAKES PLACE IN A NON-RESIDENTIAL SETTING AS WELL AS ASSIST WITH OBTAINING EMPLOYMENT, OFFERING ASSESSMENTS, AND JOB DEVELOPMENT. SERVICES FOCUS ON ENABLING THE INDIVIDUAL TO ATTAIN AND MAINTAIN HIS OR HER MAXIMUM FUNCTIONAL LEVEL THROUGH ACTIVITIES CONSISTENT WITH THE INDIVIDUALS PERSONAL PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0678871
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - CONTRACTS WITH HOMEOWNERS IN LOCAL COMMUNITIES TO PROVIDE HOMES FOR INDIVIDUALS WHO WANT TO LIVE IN A FAMILY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0608409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAM - DEVELOPMENTAL TRAINING FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER DEVELOPMENT AND EMPLOYMENT RELATED PROGRAMS FOR ADULTS AND CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDRENS OUTREACH - DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY CASE MANAGEMENT - CASE MANAGERS ASSIST ADULTS WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TARGETED CASE MANAGEMENT - CASE MANAGERS ASSIST CHILDREN WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt171332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt275336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3124198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4122901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt266513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3248405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4212864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011137
IRS990/PYOtherExpensesAmt01195382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03228070
IRS990/PYRevenuesLessExpensesAmt0239336
IRS990/PYSalariesCompEmpBnftPaidAmt01823368
IRS990/PYTotalExpensesAmt03018750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03258086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02916031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03228070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03475779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03275209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03175429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016070518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034761
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt016426974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02929119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03246949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03537199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03503856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03209851
IRS990ScheduleA/Total509Grp/TotalAmt016426974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02947052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03258086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03538803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03505594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03212200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016461735
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/BookValueAmt0626330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478402
IRS990ScheduleD/EquipmentGrp/BookValueAmt057760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02924262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1257925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COST SETTLEMENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COST OF CARE AUDIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED PAYMENTS FROM STATE OF MAINE
IRS990ScheduleD/RevenueNotReportedAmt020736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02947052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE CENTER'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER ISSUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258917
IRS990ScheduleD/TotalExpensesPerForm990Amt02924262
IRS990ScheduleD/TotalLiabilityAmt0430653
IRS990ScheduleD/TotalRevenuePerForm990Amt02947052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02924262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STOPPED PROVIDING SERVICES UNDER THE OUTREACH PROGRAM DURING THE YEAR ENDED JUNE 30, 2014 AND CEASED THE PROGRAM DUE TO A SIGNIFICANT DECREASE IN REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO MANAGEMENT FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR WHEN THERE IS A CHANGE IN BOARD MEMBER OR KEY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ACHIEVED THROUGH DATA COMPARABILITY, REVIEWED BY THE FINANCE COMMITTEE, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER APPLICABLE DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE. THESE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS WAS NOT CHAGNED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,724
Liabilities
$1,011,850
Net assets
$1,380,874
Revenue
$2,947,052
Expenses
$2,924,262
Net income
$22,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.10$2.78$6.53$6.05$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$5.75$6.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$6.28$6.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.10$3.53$8.23$8.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$8.66$7.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$7.60$7.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.47$7.18$6.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$4.99$4.86$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$3.74$3.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.53$1.45$3.21$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.01$1.38$2.95$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.34$3.26$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.98$1.10$3.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$3.51$3.27$0.24