Civic Intelligence

Preble Street

990 • Fiscal year 2017 • EIN 01-0418917

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$135,755

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,224,349

Up $594,278 (+4.7%) from 2016

Net Assets

Up

$12,396,879

Up $556,342 (+4.7%) from 2016

Liabilities

Up

$827,470

Up $37,936 (+4.8%) from 2016

Revenue

Up

$12,959,016

Up $946,364 (+7.9%) from 2016

Expenses

Up

$12,790,295

Up $457,834 (+3.7%) from 2016

Net Income

Up

$168,721

Up $488,530 (+153%) from 2016

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

2017

Assets$13,224,349
Liabilities$827,470
Net Assets$12,396,879

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

2017

Revenue$12,959,016
Expenses$12,790,295
Net Income$168,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$13,309,626
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$6,174,449$5,960,710▼ $213,739
Investments in Publicly Traded Securities$3,125,065$3,488,968▲ $363,903
Savings and Temporary Cash Investments$1,580,843$1,693,433▲ $112,590
Pledges and Grants Receivable$675,988$936,023▲ $260,035
Cash and Non-Interest-Bearing Accounts$654,428$697,038▲ $42,610
Prepaid Expenses and Deferred Charges$157,151$162,322▲ $5,171
Accounts Receivable$69,785$64,582▼ $5,203
Inventories for Sale or Use$38,202$38,215▲ $13
Total Assets$12,630,071$13,224,349▲ $594,278
Other Assets Total$154,160$183,058▲ $28,898
Liabilities
Accounts Payable and Accrued Expenses$681,928$686,491▲ $4,563
Escrow Account Liability$64,831$132,499▲ $67,668
Other Liabilities$7,365$4,272▼ $3,093
Deferred Revenue$35,410$4,208▼ $31,202
Total Liabilities$789,534$827,470▲ $37,936
Net Assets / Fund Balance
Unrestricted Net Assets$9,344,213$9,795,776▲ $451,563
Permanently Rstr Net Assets$1,542,725$1,553,937▲ $11,212
Temporarily Rstr Net Assets$953,599$1,047,166▲ $93,567
Total Net Assets Fund Balance$11,840,537$12,396,879▲ $556,342
Total Liabilities and Net Assets / Fund Balance$12,630,071$13,224,349▲ $594,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,418,959$2,619,708$8,038,667
Equipment$118,821$657,531$776,352
Land$422,930-$422,930
Other Land Buildings$0$25,500$25,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,917,498-▲ $436,129$75,000$3,278,627
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R SwannExecutive DirectorFT$110,947$24,808$135,755

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,796,743
Program Service Revenue
$0
Investment Income
$129,001
Other Revenue
$33,272
All Other Contributions
$6,561,985
Change in Net Assets
$168,721

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-$1,763,623EST'D COMPARABLE VALUE
Securities Publicly Traded39$416,149Stock Exchange Price
Clothing and Household Goods-$411,792EST'D COMPARABLE VALUE
Total Noncash Contributions39$2,591,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,941,833
Revenue Not Reported on Financial Statements
$17,183
Revenue Not Reported on Form 990
$559,591
Total Revenue per Audited Statements
$13,501,424
Total Revenue per Form 990
$12,959,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,881,785
Other Expenses$4,908,510
Total Fundraising Expense$405,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,316,419$604,186$235,635$6,156,240
Other Employee Benefits$852,082$151,495$40,317$1,043,894
Occupancy$491,946$27,752$5,098$524,796
Payroll Taxes$389,919$69,482$20,821$480,222
Depreciation Depletion$242,039$39,602$7,438$289,079
All Other Expenses$201,886$42,851$16,261$260,998
Information Technology$191,721$19,770$13,904$225,395
Other Expenses$152,003$4,207$2,084$152,003
Office Expenses$102,393$27,084$17,299$146,776
Current Officers, Directors, Trustees, and Key Employees$80,681$16,986$43,879$141,546
Pension Plan Contributions$50,416$8,847$620$59,883
Insurance$44,617$1,112$1,217$46,946
Fees for Services Other$29,968$12,251-$42,219
Fees for Services Legal$18,140$11,625$401$30,166
Fees for Service Investment Mgmnt Fees-$17,183-$17,183
Fees for Services Accounting$9,772$6,262$216$16,250
Travel$2,341--$2,341
Total Functional Expenses$11,320,852$1,064,253$405,190$12,790,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,945,082
Total Expenses per Form 990$12,790,295
Expenses per Audited Statements$12,773,112
Expenses Not Reported on Form 990$171,970
Expenses Not Reported on Financial Statements$17,183
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$4,272
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 11B

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 maine association of nonprofit (manp) salary survey most 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Swann
Formed
1977
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
316
Volunteers
6,000

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 III, Line 2

Preble street added two new program services during fiscal year 2017, huston commons and mmc-preble street learning collaborative. Huston commons is a 30-unit apartment building that provides 24-hour permament supportive housing. The mmc-preble street learning collaborative was established to provide barrier free medical services.

FORM 990, PART XI, LINE 9:

Change in value of perpetual trusts 11,212.

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 2017, preble street accepted funds totaling $152,395 on behalf of full plates full potential, $132,499 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, 2014 through 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trusts. 11,212.

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IRS990/Form990PartVIISectionAGrp/PersonNm0HERB JANICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY A 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/PersonNm17STEVE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19RENEE SCHWALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK R SWANN
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110947
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05859486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400812
IRS990/GrossReceiptsAmt013309626
IRS990/GrossRentsGrp/RealAmt012240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013904
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019770
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191721
IRS990/InformationTechnologyGrp/TotalAmt0225395
IRS990/InsuranceGrp/FundraisingAmt01217
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/ProgramServicesAmt044617
IRS990/InsuranceGrp/TotalAmt046946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038215
IRS990/InvestmentIncomeGrp/ExclusionAmt078799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03125065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03488968
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03302739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06174449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05960710
IRS990/LandBldgEquipCostOrOtherBssAmt09263449
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350610
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/NetAssetsOrFundBalancesBOYAmt011840537
IRS990/NetAssetsOrFundBalancesEOYAmt012396879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050202
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0376409
IRS990/NoncashContributionsAmt02591564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05098
IRS990/OccupancyGrp/ManagementAndGeneralAmt027752
IRS990/OccupancyGrp/ProgramServicesAmt0491946
IRS990/OccupancyGrp/TotalAmt0524796
IRS990/OfficeExpensesGrp/FundraisingAmt017299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102393
IRS990/OfficeExpensesGrp/TotalAmt0146776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154160
IRS990/OtherAssetsTotalGrp/EOYAmt0183058
IRS990/OtherChangesInNetAssetsAmt011212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043894
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUB CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt02084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14207
IRS990/OtherExpensesGrp/ProgramServicesAmt02171857
IRS990/OtherExpensesGrp/ProgramServicesAmt1760136
IRS990/OtherExpensesGrp/ProgramServicesAmt2212516
IRS990/OtherExpensesGrp/ProgramServicesAmt3152003
IRS990/OtherExpensesGrp/TotalAmt02175415
IRS990/OtherExpensesGrp/TotalAmt1766427
IRS990/OtherExpensesGrp/TotalAmt2212516
IRS990/OtherExpensesGrp/TotalAmt3152003
IRS990/OtherLiabilitiesGrp/BOYAmt07365
IRS990/OtherLiabilitiesGrp/EOYAmt04272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021032
IRS990/OtherRevenueTotalAmt021032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05316419
IRS990/OtherSalariesAndWagesGrp/TotalAmt06156240
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389919
IRS990/PayrollTaxesGrp/TotalAmt0480222
IRS990/PensionPlanContributionsGrp/FundraisingAmt0620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050416
IRS990/PensionPlanContributionsGrp/TotalAmt059883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01542725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01553937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0936023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162322
IRS990/PrincipalOfficerNm0MARK R SWANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERAN'S HOUSING SERVICES - SUPPORTIVE SERVICES TO 450 VETERANS HOUSEHOLDS THAT ARE HOMELESS OR AT RISK THROUGHOUT MAINE, FROM OFFICES IN PORTLAND, LEWISTON, BANGOR, AND MACHIAS, PROVIDING OUTREACH, CASE MANAGEMENT, LEGAL ASSISTANCE, EMERGENCY FOOD, RENTAL PAYMENT ASSISTANCE, TRANSPORTATION, EMERGENCY FOOD, ETC. TO ENSURE VETERANS CAN FIND AND MAINTAIN STABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01846507
IRS990/ProgSrvcAccomActy3Grp/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 350 PEOPLE A DAY; AND CASEWORK SERVICES FOR 1,225 CLIENTS, INCLUDING REFERRALS FOR HEALTHCARE, ADDICTION, AND MENTAL HEALTH TREATMENT, HOUSING, EMPLOYMENT, LEGAL ASSISTANCE, AND ACCESS TO ENTITLEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01444378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN SERVICES - THE 24/365 ACCESS POINT FOR SERVICES TO MEET THE URGENT NEEDS OF 255 (6,000 BED NIGHTS) 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 AND SUBSTANCE USE DISORDER TREATMENT, LEGAL ASSISTANCE, AND FINANCIAL RESOURCES TO MOVE THEM TOWARD STABLE LIVING SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOGAN PLACE - PROVIDES 24-HOUR PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS 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 2,000 PEOPLE TO VOTE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MAINE HUNGER INITIATIVE - WORKS WITH MAINE'S EMERGENCY FOOD SYSTEM TO LEAD 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 25 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 210 WOMEN INCLUDE BASIC NEEDS SUCH AS SHOWERS, LAUNDRY, AND MEALS, AND CASE MANAGEMENT AND REFERRALS FOR HEALTHCARE, ADDICTION AND MENTAL HEALTH TREATMENT, HOUSING, EMPLOYMENT, LEGAL ASSISTANCE, AND ACCESS TO ENTITLEMENTS.
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.

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