Civic Intelligence

Preble Street

990 • Fiscal year 2014 • EIN 01-0418917

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

38 Preble StreetPortland, ME 04101

(207) 775-0026

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$128,133

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,189,894

Up $780,181 (+6.8%) from 2013

Net Assets

Up

$11,755,396

Up $839,398 (+7.7%) from 2013

Liabilities

Down

$434,498

Down $59,217 (-12%) from 2013

Revenue

Up

$10,973,440

Up $2,551,254 (+30%) from 2013

Expenses

Up

$10,287,249

Up $1,246,918 (+14%) from 2013

Net Income

Up

$686,191

Up $1,304,336 (+211%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,862,574Liabilities 2011: $226,615Net Assets 2011: $7,635,9592011Assets 2012: $11,932,296Liabilities 2012: $556,526Net Assets 2012: $11,375,7702012Assets 2013: $11,409,713Liabilities 2013: $493,715Net Assets 2013: $10,915,9982013Assets 2014: $12,189,894Liabilities 2014: $434,498Net Assets 2014: $11,755,3962014Assets 2015: $13,055,694Liabilities 2015: $701,515Net Assets 2015: $12,354,1792015Assets 2016: $12,630,071Liabilities 2016: $789,534Net Assets 2016: $11,840,5372016Assets 2017: $13,224,349Liabilities 2017: $827,470Net Assets 2017: $12,396,8792017Assets 2018: $13,171,411Liabilities 2018: $770,114Net Assets 2018: $12,401,2972018Assets 2019: $12,599,255Liabilities 2019: $775,049Net Assets 2019: $11,824,2062019Assets 2020: $23,233,729Liabilities 2020: $2,706,042Net Assets 2020: $20,527,6872020Assets 2021: $27,168,766Liabilities 2021: $3,893,613Net Assets 2021: $23,275,1532021Assets 2022: $31,889,328Liabilities 2022: $8,667,720Net Assets 2022: $23,221,6082022Assets 2023: $36,664,368Liabilities 2023: $8,897,903Net Assets 2023: $27,766,4652023Assets 2024: $36,867,229Liabilities 2024: $8,746,481Net Assets 2024: $28,120,7482024

Highlighted filing

2014

Assets$12,189,894
Liabilities$434,498
Net Assets$11,755,396

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,111,774Expenses 2011: $8,577,545Net Income 2011: -$465,7712011Expenses 2012: $7,628,5642012Revenue 2013: $8,422,186Expenses 2013: $9,040,331Net Income 2013: -$618,1452013Revenue 2014: $10,973,440Expenses 2014: $10,287,249Net Income 2014: $686,1912014Revenue 2015: $12,215,175Expenses 2015: $11,454,878Net Income 2015: $760,2972015Revenue 2016: $12,012,652Expenses 2016: $12,332,461Net Income 2016: -$319,8092016Revenue 2017: $12,959,016Expenses 2017: $12,790,295Net Income 2017: $168,7212017Revenue 2018: $13,308,887Expenses 2018: $13,439,143Net Income 2018: -$130,2562018Revenue 2019: $12,037,064Expenses 2019: $12,619,485Net Income 2019: -$582,4212019Revenue 2020: $24,296,242Expenses 2020: $15,559,445Net Income 2020: $8,736,7972020Revenue 2021: $22,280,984Expenses 2021: $20,661,994Net Income 2021: $1,618,9902021Revenue 2022: $24,166,217Expenses 2022: $22,967,184Net Income 2022: $1,199,0332022Revenue 2023: $28,683,069Expenses 2023: $24,420,543Net Income 2023: $4,262,5262023Revenue 2024: $27,544,230Expenses 2024: $29,474,523Net Income 2024: -$1,930,2932024

Highlighted filing

2014

Revenue$10,973,440
Expenses$10,287,249
Net Income$686,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,708,272
Mission and Program Overview

Mission

To provide accessible barrier-free services to empower people experiencing problems with homelessness, housing, hunger, and poverty, and to advocate for solutions to these problems.

Working to meet urgent needs, empower people, create solutions for homelessness, hunger, and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,793,100$6,579,040▼ $214,060
Investments in Publicly Traded Securities$1,421,073$1,741,921▲ $320,848
Savings and Temporary Cash Investments$1,345,594$1,574,181▲ $228,587
Pledges and Grants Receivable$1,509,808$1,512,945▲ $3,137
Cash and Non-Interest-Bearing Accounts$64,072$412,997▲ $348,925
Prepaid Expenses and Deferred Charges$85,436$124,078▲ $38,642
Accounts Receivable$19,665$53,535▲ $33,870
Inventories for Sale or Use$36,390$38,165▲ $1,775
Total Assets$11,409,713$12,189,894▲ $780,181
Other Assets Total$134,575$153,032▲ $18,457
Liabilities
Accounts Payable and Accrued Expenses$491,296$421,221▼ $70,075
Other Liabilities$0$13,277▲ $13,277
Deferred Revenue$2,419--
Total Liabilities$493,715$434,498▼ $59,217
Net Assets / Fund Balance
Unrestricted Net Assets$9,468,000$9,621,184▲ $153,184
Temporarily Rstr Net Assets$1,313,423$1,981,180▲ $667,757
Permanently Rstr Net Assets$134,575$153,032▲ $18,457
Total Net Assets Fund Balance$10,915,998$11,755,396▲ $839,398
Total Liabilities and Net Assets / Fund Balance$11,409,713$12,189,894▲ $780,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,963,511$1,911,203$7,874,714
Equipment$182,282$516,917$699,199
Land$422,930-$422,930
Other Land Buildings$10,317$15,183$25,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,545,927-▲ $243,767$53,715$1,735,979
2013$1,437,384-▲ $153,645$45,102$1,545,927
2012$1,635,107-▼ $75,532$122,191$1,437,384
2011$1,250,837$100,000▲ $284,270-$1,635,107
2010$999,688$103,559▲ $147,590-$1,250,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R SwannExecutive DirectorFT$108,073$20,060$128,133

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of PortlandClient Assistance Services-$528,602
Opportunity AllianceSocial Work Services-$107,485
Revenue and Support

Revenue Composition

Contributions and Grants
$10,817,546
Program Service Revenue
$0
Investment Income
$119,654
Other Revenue
$36,240
All Other Contributions
$5,392,572
Change in Net Assets
$686,191

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,497,020EST'D COMPARABLE VALUE
Clothing and Household Goods$364,935EST'D COMPARABLE VALUE
Securities Publicly Traded$114,653Stock Exchange Price
Total Noncash Contributions$1,976,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,973,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,108
Total Revenue per Audited Statements
$11,312,548
Total Revenue per Form 990
$10,973,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,101,319
Other Expenses$4,185,930
Total Fundraising Expense$357,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,104,225$352,464$176,891$4,633,580
Other Employee Benefits$764,955$87,149$39,319$891,423
Occupancy$453,195$21,524$5,756$480,475
Payroll Taxes$360,563$41,051$18,396$420,010
Depreciation Depletion$246,078$37,495$10,444$294,017
Other Expenses$230,115$2,508$6,603$230,115
All Other Expenses$112,078$32,032$24,773$168,883
Current Officers, Directors, Trustees, and Key Employees$77,984$16,418$42,412$136,814
Fees for Services Other$100,793--$100,793
Office Expenses$53,049$8,656$17,310$79,015
Information Technology$60,350$4,116$11,268$75,734
Travel$55,524$817$1,823$58,164
Insurance$33,456$2,932$1,608$37,996
Pension Plan Contributions$17,033$1,882$577$19,492
Fees for Services Accounting$13,868$1,417$465$15,750
Fees for Services Legal$5,924$605$199$6,728
Total Functional Expenses$9,306,969$622,436$357,844$10,287,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,473,150
Expenses per Audited Statements$10,287,249
Total Expenses per Form 990$10,287,249
Expenses Not Reported on Form 990$185,901
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$13,277
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members elaine rosen and judy bertram are sisters.

Form 990, Part VI, Section B, Line 11

Preble street's independent auditors prepared the form 990, a draft was then reviewed by the chief operating officer and sent to the full board of directors for review.

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

Preble street regularly monitors and enforces such issues when they arise, through a culture of understanding and honesty through the board of directors to all parts of the organization.

Form 990, Part VI, Section B, Line 15A

The preble street executive committee met to review and determine the executive director's compensation. They assessed compensation from two perspectives. First, market, then performance. For market, they used the manp 2012 survey recently published. They paid close attention to the average of all executive director's salaries in maine and the average of executive directors' salaries within the same fiscal categories of preble street. In the performance area they considered performance goals met and exceeded, progress towards the long-term plan recently developed, the reputation preble street has in maine and now nationally, and the executive director's leadership in the community.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
01-0418917
Phone
2077750026

Signing Officer

Name
Mark R Swann
Title
Executive Director
Phone
2077750026
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Swann
Formed
1977
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
275
Volunteers
6,000

Preparer

Preparer
Lisa Dunbar
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trusts 18,457.

Form 990, Part XII, Line 2C.

The process has not changed.

Financial Statement Notes

PART V, LINE 4:

To provide investment income and gains to further various activities of preble street, per donor intent.

PART X, LINE 2:

Preble street follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. There was no cumulative effect on preble street's financial statements related to these provisions, and no interest or penalties related to uncertain tax positions were accrued. Preble street is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2011 through 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trusts. 18,457.

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IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY SUTTON
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOE SPAGNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLANN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm17EDIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK R SWANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05016635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0809781
IRS990/GrossReceiptsAmt011708272
IRS990/GrossRentsGrp/RealAmt036240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04116
IRS990/InformationTechnologyGrp/ProgramServicesAmt060350
IRS990/InformationTechnologyGrp/TotalAmt075734
IRS990/InsuranceGrp/FundraisingAmt01608
IRS990/InsuranceGrp/ManagementAndGeneralAmt02932
IRS990/InsuranceGrp/ProgramServicesAmt033456
IRS990/InsuranceGrp/TotalAmt037996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038165
IRS990/InvestmentIncomeGrp/ExclusionAmt044705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01421073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01741921
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06793100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06579040
IRS990/LandBldgEquipCostOrOtherBssAmt09022343
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0734832
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE BARRIER-FREE SERVICES TO EMPOWER PEOPLE EXPERIENCING PROBLEMS WITH HOMELESSNESS, HOUSING, HUNGER, AND POVERTY, AND TO ADVOCATE FOR SOLUTIONS TO THESE PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010915998
IRS990/NetAssetsOrFundBalancesEOYAmt011755396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074949
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134750
IRS990/NoncashContributionsAmt01976608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05756
IRS990/OccupancyGrp/ManagementAndGeneralAmt021524
IRS990/OccupancyGrp/ProgramServicesAmt0453195
IRS990/OccupancyGrp/TotalAmt0480475
IRS990/OfficeExpensesGrp/FundraisingAmt017310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08656
IRS990/OfficeExpensesGrp/ProgramServicesAmt053049
IRS990/OfficeExpensesGrp/TotalAmt079015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134575
IRS990/OtherAssetsTotalGrp/EOYAmt0153032
IRS990/OtherChangesInNetAssetsAmt018457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891423
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUB CONTRACTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt06603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12508
IRS990/OtherExpensesGrp/ProgramServicesAmt01850585
IRS990/OtherExpensesGrp/ProgramServicesAmt1508401
IRS990/OtherExpensesGrp/ProgramServicesAmt2258793
IRS990/OtherExpensesGrp/ProgramServicesAmt3230115
IRS990/OtherExpensesGrp/TotalAmt01861955
IRS990/OtherExpensesGrp/TotalAmt1517512
IRS990/OtherExpensesGrp/TotalAmt2258793
IRS990/OtherExpensesGrp/TotalAmt3230115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04104225
IRS990/OtherSalariesAndWagesGrp/TotalAmt04633580
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360563
IRS990/PayrollTaxesGrp/TotalAmt0420010
IRS990/PensionPlanContributionsGrp/FundraisingAmt0577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017033
IRS990/PensionPlanContributionsGrp/TotalAmt019492
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01509808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01512945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124078
IRS990/PrincipalOfficerNm0MARK R SWANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE CENTER - A DROP-IN, SERVICE HUB FOR ADULTS AND FAMILIES WHO ARE HOMELESS AND LIVING IN POVERTY THAT OFFERED ESSENTIAL SERVICES SUCH AS: SHOWERS, LAUNDRY, CLOTHING, AND PERSONAL HYGIENE ITEMS TO AN HOURLY AVERAGE OF 104 INDIVIDUALS A DAY; AND CASEWORK SERVICES DURING 4,489 SOCIAL WORK APPOINTMENTS THAT RESULTED IN 1,264 REFERRALS FOR SUBSTANCE ABUSE TREATMENT, 877 REFERRALS TO MENTAL HEALTH PROVIDERS, 866 REFERRALS TO HEALTHCARE PROVIDERS, AND 506 REFERRALS FOR FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01516950
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SERVICES - THE ACCESS POINT FOR 24/365 SERVICES MEETING THE URGENT NEEDS OF 400 HOMELESS AND RUNAWAY YOUTH, AGES 12-20, BY PROVIDING WARMTH AND SAFETY, NUTRITIOUS MEALS, CLOTHING, CRISIS INTERVENTION, AND OVERNIGHT SHELTER. SERVICES FOR YOUTH INCLUDE 1) STREET OUTREACH THAT INCLUDES PROVIDING SURVIVAL KITS TO YOUTH ON THE STREET AND ENCOURAGING THEM TO ENGAGE WITH SERVICES; 2) PROVIDING BASIC NEEDS 365 DAYS A YEAR AT THE TEEN CENTER INCLUDING SHOWERS, LAUNDRY, MEALS AND CLOTHING; 3) PROVIDING CASEWORK SERVICES CONNECTING YOUTH TO ON-SITE AND COMMUNITY RESOURCES FOR EDUCATIONAL/VOCATIONAL NEEDS, HOUSING, HEALTHCARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND LEGAL AND FINANCIAL ASSISTANCE; AND 4) PROVIDING 7,001 EMERGENCY BED NIGHTS FOR YOUTH AT THE JOE KREISLER TEEN SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01405725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOGAN PLACE - PROVIDES 24-HOUR SUPPORT SERVICES FOR TENANTS WHO ARE DEVELOPING SKILLS TO MAINTAIN INDEPENDENT HOUSING IN A 30-UNIT APARTMENT BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY ADVOCACY - HOMELESS VOICES FOR JUSTICE ADVOCATES ON AN INDIVIDUAL AND SYSTEMS BASIS WITH AND FOR PEOPLE WHO STRUGGLE WITH HOMELESSNESS, POVERTY, AND OPPRESSION STATE-WIDE. THE MAINE HUNGER INITIATIVE PROVIDES SUPPORT FOR MAINE'S EMERGENCY FOOD SYSTEM AND LEADS EFFORTS TO END HUNGER STATEWIDE. PROVIDED OUTREACH TO 761 VETERANS, INFORMING THEM ABOUT THE AFFORDABLE CARE ACT, HELPING NAVIGATE THE MARKETPLACE, AND ASSISTING WITH ENROLLMENT IN HEALTH INSURANCE PLANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FLORENCE HOUSE - PROVIDES 24 EMERGENCY SHELTER BEDS, 15 SAFE HAVEN UNITS, AND 25 PERMANENT EFFICIENCY APARTMENTS WITH 24/365 SUPPORT SERVICES TO ASSIST CHRONICALLY HOMELESS WOMEN FIND AND MAINTAIN APPROPRIATE HOUSING. SERVICES PROVIDED TO 215 WOMEN THIS YEAR INCLUDE BASIC NEEDS SUCH AS SHOWERS, LAUNDRY, AND MEALS, AND CASE MANAGEMENT SERVICES RESULTING IN REFERRALS TO COMMUNITY SERVICES AND HOUSING PLACEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VETERAN HOUSING SERVICES - ASSISTING VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS THROUGHOUT MAINE WITH RAPID RE-HOUSING AND HOMELESSNESS PREVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CLINICAL INTERVENTION - CASE MANAGEMENT AND SYSTEM NAVIGATION FOR HOMELESS INDIVIDUALS WITH MENTAL ILLNESS AND/OR SUFFERING FROM SUBSTANCE ABUSE, LINKING THEM TO HOUSING, NEEDED TREATMENT, AND COMMUNITY RESOURCES TO SUPPORT STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FIRST PLACE TRANSITIONAL LIVING PROGRAM - A LONG-TERM SUPPORTED TRANSITION-IN-PLACE PROGRAM FOR HOMELESS YOUNG PEOPLE, AGES 18-23, PROVIDING 12-18 MONTHS OF SUPPORT, BEGINNING WITH MEETING BASIC SHELTER NEEDS, AND THEN PROVIDING OUTREACH, INDIVIDUAL ASSESSMENT AND SERVICE PLANNING, LIFE SKILLS DEVELOPMENT, EDUCATIONAL AND VOCATIONAL SUPPORT, REFERRALS TO COMMUNITY RESOURCES, AND FOLLOW-UP TO ESTABLISH INDEPENDENT, STABLE LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PREBLE STREET ANTI-TRAFFICKING COALITION - MULTI-DISCIPLINARY EFFORT TO ENSURE COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS EXPERIENCING OR AT HIGH RISK OF HUMAN TRAFFICKING AND EXPLOITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0538919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1348914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21192621
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31196751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4485347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt551083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt615446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08378560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06844
IRS990/PYOtherExpensesAmt03496776
IRS990/PYOtherRevenueAmt036782
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$8.75$28.1$27.5$29.5$1.93
2023Detailed filing. Detailed filing data is available for this year.$36.7$8.90$27.8$28.7$24.4$4.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$8.67$23.2$24.2$23.0$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$3.89$23.3$22.3$20.7$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$2.71$20.5$24.3$15.6$8.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.78$11.8$12.0$12.6$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.77$12.4$13.3$13.4$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.83$12.4$13.0$12.8$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.79$11.8$12.0$12.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.70$12.4$12.2$11.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.43$11.8$11.0$10.3$0.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$0.49$10.9$8.42$9.04$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.56$11.4$7.63
2011Summary only. Only limited summary data is available for this year.$7.86$0.23$7.64$8.11$8.58$0.47