Civic Intelligence

Preble Street

990 • Fiscal year 2016 • EIN 01-0418917

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfilePREBLESTREET.ORG

View Organization Page

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,032

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$12,630,071

Down $425,623 (-3.3%) from 2015

Net Assets

Down

$11,840,537

Down $513,642 (-4.2%) from 2015

Liabilities

Up

$789,534

Up $88,019 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$12,012,652

Down $202,523 (-1.7%) from 2015

Expenses

Up

$12,332,461

Up $877,583 (+7.7%) from 2015

Net Income

Down

-$319,809

Down $1,080,106 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$12,630,071
Liabilities$789,534
Net Assets$11,840,537
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$12,012,652
Expenses$12,332,461
Net Income-$319,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$12,242,602
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$6,318,604$6,174,449▼ $144,155
Investments in Publicly Traded Securities$3,279,024$3,125,065▼ $153,959
Savings and Temporary Cash Investments$1,534,117$1,580,843▲ $46,726
Pledges and Grants Receivable$1,116,159$675,988▼ $440,171
Cash and Non-Interest-Bearing Accounts$467,157$654,428▲ $187,271
Prepaid Expenses and Deferred Charges$78,020$168,586▲ $90,566
Accounts Receivable$71,200$69,785▼ $1,415
Inventories for Sale or Use$41,057$38,202▼ $2,855
Total Assets$13,055,694$12,630,071▼ $425,623
Other Assets Total$150,356$142,725▼ $7,631
Liabilities
Accounts Payable and Accrued Expenses$650,494$681,928▲ $31,434
Escrow Account Liability$19,177$64,831▲ $45,654
Deferred Revenue$21,478$35,410▲ $13,932
Other Liabilities$10,366$7,365▼ $3,001
Total Liabilities$701,515$789,534▲ $88,019
Net Assets / Fund Balance
Unrestricted Net Assets$9,313,170$9,344,213▲ $31,043
Permanently Rstr Net Assets$1,550,356$1,542,725▼ $7,631
Temporarily Rstr Net Assets$1,490,653$953,599▼ $537,054
Total Net Assets Fund Balance$12,354,179$11,840,537▼ $513,642
Total Liabilities and Net Assets / Fund Balance$13,055,694$12,630,071▼ $425,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,632,007$2,376,876$8,008,883
Equipment$116,486$614,310$730,796
Land$422,930-$422,930
Other Land Buildings$3,026$22,474$25,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,078,968-▼ $88,470$73,000$2,917,498
2015$1,735,979$1,415,000▼ $11$72,000$3,078,968
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R SwannExecutive DirectorFT$104,532$19,500$124,032

Board Members and Trustees

NameTitle
Renee SchwalbergPresident
Herb JanickVice President
Ben DudleyDirector
Benjamin ShambaughDirector
Carlann WelchDirector
Edie WhiteDirector
Elaine RosenDirector
James SterlingDirector
Jane BradleyDirector
Joseph SpagnolaDirector
Judy L R BertramDirector
Maurice a Selinger IiiDirector
Michelle DietzDirector
Rob RavenelleDirector
Terry DaviesDirector
Yemaya St ClairDirector
Terry SuttonSecretary
Gary ChavoustieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,879,997
Program Service Revenue
$0
Investment Income
$118,711
Other Revenue
$13,944
All Other Contributions
$5,716,513
Change in Net Assets
$-319,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,870,913EST'D COMPARABLE VALUE
Clothing and Household Goods-$427,689EST'D COMPARABLE VALUE
Securities Publicly Traded29$296,345Stock Exchange Price
Total Noncash Contributions29$2,594,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,997,010
Revenue Not Reported on Financial Statements
$15,642
Revenue Not Reported on Form 990
$-187
Total Revenue per Audited Statements
$11,996,823
Total Revenue per Form 990
$12,012,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,389,076
Other Expenses$4,943,385
Total Fundraising Expense$265,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,090,640$646,459$130,124$5,867,223
Other Employee Benefits$723,175$125,300$15,215$863,690
Occupancy$500,394$24,121$3,596$528,111
Payroll Taxes$384,848$67,027$12,956$464,831
Depreciation Depletion$245,271$35,883$6,500$287,654
All Other Expenses$168,974$33,489$12,416$214,879
Fees for Services Other$125,642$23,090$8$148,740
Current Officers, Directors, Trustees, and Key Employees$78,778$16,585$42,844$138,207
Other Expenses$125,490$5,582$1,551$125,490
Information Technology$93,519$16,878$11,991$122,388
Office Expenses$58,194$18,370$24,280$100,844
Travel$77,664$7,674$539$85,877
Pension Plan Contributions$45,640$7,949$1,536$55,125
Insurance$38,578$462$923$39,963
Fees for Services Accounting$15,224$176$350$15,750
Fees for Service Investment Mgmnt Fees-$15,642-$15,642
Fees for Services Legal$14,134$163$325$14,622
Total Functional Expenses$11,005,252$1,062,055$265,154$12,332,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,510,465
Total Expenses per Form 990$12,332,461
Expenses per Audited Statements$12,316,819
Expenses Not Reported on Form 990$193,646
Expenses Not Reported on Financial Statements$15,642
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$7,365
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

Filer Name
Preble Street
EIN
01-0418917
Phone
2077750026
Address
38 PREBLE STREET, PORTLAND, ME 04101

Signing Officer

Name
Mark R Swann
Title
Executive Director
Phone
2077750026
Signed
2017-04-28
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
311
Volunteers
5,500

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts -7,631.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Preble street is the fiscal sponsor of full plates full potential, an unincorporated coalition working to end childhood hunger by introducing best practices, tracking and reporting successes, issuing financial grants and engaging in public awareness campaigns to support effective nutrition programs across the state of maine, including school breakfast and summer meals programs in all 16 counties. This work is accomplished through a network of nonprofit organizations, government officials, business leaders, and others providing innovative hunger solutions in their communities. During fiscal 2016, preble street accepted funds totaling $96,911 on behalf of full plates full potential, $64,831 remained at year-end.”

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 fasb asc 740-10 accounting for uncertainty in income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. 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, 2013 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts. -7,631.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1HERB JANICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CHAVOUSTIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY L R BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB RAVENELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11YEMAYA ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURICE A SELINGER III
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN SHAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH 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/ReportableCompFromOrgAmt18104532
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/SecuritiesAmt0-1647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05838212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228303
IRS990/GrossReceiptsAmt012242602
IRS990/GrossRentsGrp/RealAmt04240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011991
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016878
IRS990/InformationTechnologyGrp/ProgramServicesAmt093519
IRS990/InformationTechnologyGrp/TotalAmt0122388
IRS990/InsuranceGrp/FundraisingAmt0923
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt038578
IRS990/InsuranceGrp/TotalAmt039963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038202
IRS990/InvestmentIncomeGrp/ExclusionAmt0120358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03279024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03125065
IRS990/IRPDocumentCnt0181
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03013660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06318604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06174449
IRS990/LandBldgEquipCostOrOtherBssAmt09188109
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229950
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/NetAssetsOrFundBalancesBOYAmt012354179
IRS990/NetAssetsOrFundBalancesEOYAmt011840537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1647
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186202
IRS990/NoncashContributionsAmt02594947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03596
IRS990/OccupancyGrp/ManagementAndGeneralAmt024121
IRS990/OccupancyGrp/ProgramServicesAmt0500394
IRS990/OccupancyGrp/TotalAmt0528111
IRS990/OfficeExpensesGrp/FundraisingAmt024280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018370
IRS990/OfficeExpensesGrp/ProgramServicesAmt058194
IRS990/OfficeExpensesGrp/TotalAmt0100844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150356
IRS990/OtherAssetsTotalGrp/EOYAmt0142725
IRS990/OtherChangesInNetAssetsAmt0-7631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863690
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUB CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt01551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15582
IRS990/OtherExpensesGrp/ProgramServicesAmt02281397
IRS990/OtherExpensesGrp/ProgramServicesAmt1685747
IRS990/OtherExpensesGrp/ProgramServicesAmt2251943
IRS990/OtherExpensesGrp/ProgramServicesAmt3125490
IRS990/OtherExpensesGrp/TotalAmt02298602
IRS990/OtherExpensesGrp/TotalAmt1692880
IRS990/OtherExpensesGrp/TotalAmt2251943
IRS990/OtherExpensesGrp/TotalAmt3125490
IRS990/OtherLiabilitiesGrp/BOYAmt010366
IRS990/OtherLiabilitiesGrp/EOYAmt07365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt09704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09704
IRS990/OtherRevenueTotalAmt09704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05090640
IRS990/OtherSalariesAndWagesGrp/TotalAmt05867223
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384848
IRS990/PayrollTaxesGrp/TotalAmt0464831
IRS990/PensionPlanContributionsGrp/FundraisingAmt01536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045640
IRS990/PensionPlanContributionsGrp/TotalAmt055125
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01550356
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01542725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01116159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168586
IRS990/PrincipalOfficerNm0MARK R SWANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERAN'S HOUSING SERVICES - SUPPORTIVE SERVICES TO HOMELESS AND AT RISK VETERANS AND THEIR FAMILIES THROUGHOUT MAINE, FROM OFFICES IN PORTLAND, LEWISTON AND BANGOR, PROVIDING OUTREACH, CASE MANAGEMENT, LEGAL ASSISTANCE, RENTAL PAYMENT ASSISTANCE, TRANSPORTATION, EMERGENCY FOOD ETC. TO ENSURE VETERANS CAN FIND AND MAINTAIN STABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600650
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SERVICES - THE 24/365 ACCESS POINT FOR SERVICES TO MEET THE URGENT NEEDS OF HOMELESS AND RUNAWAY YOUTH, AGES 12-20, BY PROVIDING OUTREACH AND SURVIVAL KITS TO YOUTH ON THE STREET, SHELTER, SAFETY, NUTRITIOUS MEALS, SHOWERS, CLOTHING, CRISIS INTERVENTION, AND CASE MANAGEMENT TO CONNECT YOUTH TO EDUCATIONAL/VOCATIONAL, HOUSING, HEALTHCARE, MENTAL HEALTH, SUBSTANCE ABUSE, LEGAL, AND FINANCIAL RESOURCES TO MOVE THEM TOWARD STABLE LIVING SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01322156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCE CENTER - A SERVICE HUB FOR ADULTS AND FAMILIES WHO ARE HOMELESS AND LIVING IN POVERTY THAT OFFERS ESSENTIAL SERVICES SUCH AS SHOWERS, LAUNDRY, CLOTHING, AND PERSONAL HYGIENE ITEMS TO AN HOURLY AVERAGE OF 100 INDIVIDUALS AN HOUR. IT PROVIDES CASEWORK SERVICES, INCLUDING REFERRALS FOR SUBSTANCE ABUSE TREATMENT, REFERRALS TO MENTAL HEALTH PROVIDERS, AND REFERRALS TO HEALTHCARE PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOGAN PLACE - PROVIDES 24-HOUR PERMANENT SUPPORTIVE HOUSING FOR TENANTS WHO ARE DEVELOPING SKILLS TO MAINTAIN INDEPENDENT HOUSING IN A 30-UNIT APARTMENT BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOMELESS VOICES FOR JUSTICE - ADVOCATES ON AN INDIVIDUAL AND SYSTEMS BASIS FOR SOCIAL CHANGE TO IMPROVE THE WELL-BEING OF PEOPLE WHO STRUGGLE WITH HOMELESSNESS AND POVERTY, INCLUDING REGISTERING PEOPLE TO VOTE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MAINE HUNGER INITIATIVE - PROVIDES SUPPORT FOR MAINE'S EMERGENCY FOOD SYSTEM AND LEADS EFFORTS TO END HUNGER STATEWIDE THROUGH PUBLIC/PRIVATE COLLABORATIONS, COMMUNITY ORGANIZING, PROGRAM DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING TO FACILITATE AND PROMOTE BEST PRACTICES FOOD WORK, INCLUDING SUMMER MEALS FOR KIDS LIVING IN POVERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FLORENCE 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 IN FINDING AND MAINTAINING APPROPRIATE HOUSING. SERVICES PROVIDED TO 246 WOMEN INCLUDE BASIC NEEDS SUCH AS SHOWERS, LAUNDRY, MEALS, AND CASE MANAGEMENT RESULTING IN REFERRALS TO COMMUNITY SERVICES AND HOUSING PLACEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CLINICAL INTERVENTION PROGRAM - OUTREACH, CASE MANAGEMENT, AND SYSTEM NAVIGATION, BASED ON PATH PROGRAM PRINCIPLES AND PRACTICES, TO SERVE INDIVIDUALS WHO ARE HOMELESS WITH A MENTAL ILLNESS AND/OR SUFFERING FROM A SUBSTANCE USE DISORDER AND NOT SUPPORTED BY MAINSTREAM MENTAL HEALTH PROGRAMS, TO HELP THEM FIND OR MAINTAIN HOUSING AND LINKS TO NEEDED TREATMENT AND COMMUNITY RESOURCES TO SUPPORT STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FIRST PLACE - A SUPPORTED TRANSITION-IN-PLACE HOUSING PROGRAM FOR HOMELESS YOUTH, AGES 18-23, PROVIDING 12-18 MONTHS 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 PERMANENT, INDEPENDENT, STABLE LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PREBLE STREET ANTI-TRAFFICKING COALITION - A MULTI-DISCIPLINARY PUBLIC/PRIVATE COLLABORATIVE EFFORT TO ENSURE COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS EXPERIENCING OR AT HIGH RISK OF HUMAN TRAFFICKING AND EXPLOITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01429359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1533272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2174233
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3181473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41323243
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5940435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6252024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7251491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011985518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179212
IRS990/PYOtherExpensesAmt04775988
IRS990/PYOtherRevenueAmt050445
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,630,071
Liabilities
$789,534
Net assets
$11,840,537
Revenue
$12,012,652
Expenses
$12,332,461
Net income
-$319,809
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
2016Detailed filing. Detailed filing data is available for this year.$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