Civic Intelligence

MID-Maine Homeless Shelter Inc

EIN 01-0425115 • 501(c)3 • Waterville, ME

Profile

Providing emergency food and shelter to homeless and displaced persons in central maine.

19 Colby StreetWaterville, ME 04901

www.shelterme.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,966

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,298,494

Up $81,296 (+1.6%) from 2023

Liabilities

Down

$124,255

Down $181,535 (-59%) from 2023

Net Assets

Up

$5,174,239

Up $262,831 (+5.4%) from 2023

Revenue

Up

$2,745,749

Up $247,416 (+9.9%) from 2023

Expenses

Down

$2,575,044

Down $296,595 (-10%) from 2023

Net Income

Up

$170,705

Up $544,011 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,156,932Liabilities 2011: $1,475,190Net Assets 2011: $1,681,7422011Assets 2012: $4,068,032Liabilities 2012: $1,729,715Net Assets 2012: $2,338,3172012Assets 2013: $3,851,259Liabilities 2013: $1,454,889Net Assets 2013: $2,396,3702013Assets 2014: $3,569,766Liabilities 2014: $1,062,622Net Assets 2014: $2,507,1442014Assets 2015: $3,619,888Liabilities 2015: $364,469Net Assets 2015: $3,255,4192015Assets 2016: $4,801,825Liabilities 2016: $1,080,015Net Assets 2016: $3,721,8102016Assets 2017: $4,996,644Liabilities 2017: $1,034,695Net Assets 2017: $3,961,9492017Assets 2018: $4,861,762Liabilities 2018: $1,023,557Net Assets 2018: $3,838,2052018Assets 2019: $4,893,390Liabilities 2019: $1,036,671Net Assets 2019: $3,856,7192019Assets 2020: $5,320,510Liabilities 2020: $1,203,107Net Assets 2020: $4,117,4032020Assets 2021: $5,852,733Liabilities 2021: $1,313,848Net Assets 2021: $4,538,8852021Assets 2022: $5,302,353Liabilities 2022: $1,612,488Net Assets 2022: $3,689,8652022Assets 2023: $5,217,198Liabilities 2023: $305,790Net Assets 2023: $4,911,4082023Assets 2024: $5,298,494Liabilities 2024: $124,255Net Assets 2024: $5,174,2392024

Highlighted filing

2024

Assets$5,298,494
Liabilities$124,255
Net Assets$5,174,239

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,192,807Expenses 2011: $442,933Net Income 2011: $749,8742011Revenue 2012: $1,204,913Expenses 2012: $590,833Net Income 2012: $614,0802012Revenue 2013: $898,148Expenses 2013: $840,095Net Income 2013: $58,0532013Revenue 2014: $886,057Expenses 2014: $715,447Net Income 2014: $170,6102014Revenue 2015: $1,083,954Expenses 2015: $605,034Net Income 2015: $478,9202015Revenue 2016: $1,022,769Expenses 2016: $657,944Net Income 2016: $364,8252016Revenue 2017: $1,030,291Expenses 2017: $776,201Net Income 2017: $254,0902017Revenue 2018: $851,342Expenses 2018: $972,486Net Income 2018: -$121,1442018Revenue 2019: $945,678Expenses 2019: $1,094,890Net Income 2019: -$149,2122019Revenue 2020: $1,768,896Expenses 2020: $1,661,008Net Income 2020: $107,8882020Revenue 2021: $2,758,283Expenses 2021: $1,972,452Net Income 2021: $785,8312021Revenue 2022: $2,153,553Expenses 2022: $2,661,454Net Income 2022: -$507,9012022Revenue 2023: $2,498,333Expenses 2023: $2,871,639Net Income 2023: -$373,3062023Revenue 2024: $2,745,749Expenses 2024: $2,575,044Net Income 2024: $170,7052024

Highlighted filing

2024

Revenue$2,745,749
Expenses$2,575,044
Net Income$170,705

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.12$5.17$2.75$2.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.31$4.91$2.50$2.87$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.61$3.69$2.15$2.66$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.31$4.54$2.76$1.97$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.32$1.20$4.12$1.77$1.66$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.04$3.86$0.95$1.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.02$3.84$0.85$0.97$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.03$3.96$1.03$0.78$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.08$3.72$1.02$0.66$0.36
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.36$3.26$1.08$0.61$0.48
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.57$1.06$2.51$0.89$0.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.85$1.45$2.40$0.90$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$4.07$1.73$2.34$1.20$0.59$0.61
2011Summary only. Only limited summary data is available for this year.$3.16$1.48$1.68$1.19$0.44$0.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,504,748
Mission and Program Overview

Mission

Providing emergency food and shelter to homeless and displaced persons in central maine.

Ending homelessness in Maine, one person, one family, and one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,463$2,825,567▲ $48,104
Investments in Publicly Traded Securities$1,383,477$930,138▼ $453,339
Cash and Non-Interest-Bearing Accounts$407,720$851,691▲ $443,971
Pledges and Grants Receivable$145,142$382,553▲ $237,411
Savings and Temporary Cash Investments$588,339$221,941▼ $366,398
Prepaid Expenses and Deferred Charges$212$306▲ $94
Total Assets$5,302,353$5,217,198▼ $85,155
Other Assets Total$0$5,002▲ $5,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,127,500$0▼ $1,127,500
Deferred Revenue$340,250$0▼ $340,250
Accounts Payable and Accrued Expenses$138,449$300,788▲ $162,339
Other Liabilities$6,289$5,002▼ $1,287
Total Liabilities$1,612,488$305,790▼ $1,306,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,181,844$2,748,189▲ $566,345
Net Assets Without Donor Restrictions$1,508,021$2,163,219▲ $655,198
Total Net Assets Fund Balance$3,689,865$4,911,408▲ $1,221,543
Total Liabilities and Net Assets / Fund Balance$5,302,353$5,217,198▼ $85,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,775$763,176$3,247,951
Equipment$94,667$217,981$312,648
Leasehold Improvements$217,984$14,082$232,066
Land$28,141-$28,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,134,580-▲ $147,973$535,000$747,553
2022$1,607,358-▼ $275,752$216,487$1,107,630
2021$1,268,959$207,999▲ $177,792$39,519$1,607,358
2020$1,094,015$9,880▲ $165,064-$1,268,959
2019$961,175-▲ $132,840-$1,094,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie Spencer WhiteCEOFT$115,905$16,171$132,076

Board Members and Trustees

NameTitle
Kelly RancourtCo-Chair
Marc SiroisCo-Chair
Dr Thomas LongstaffBoard Member
Janelle GathBoard Member
Kate CarlisleBoard Member
Samantha BurdickBoard Member
D Chris FrauenhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,177
Program Service Revenue
$296,183
Investment Income
$59,973
Other Revenue
$0
All Other Contributions
$344,955
Change in Net Assets
$-373,306

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,253Fair Market Value (FMV)
Food Inventory$8,647Fair Market Value (FMV)
Total Noncash Contributions$37,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,563
Revenue Not Reported on Financial Statements
$5,770
Revenue Not Reported on Form 990
$139,282
Total Revenue per Audited Statements
$2,631,845
Total Revenue per Form 990
$2,498,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,860
Grants and Similar Amounts Paid$1,067,650
Other Expenses$451,129
Total Fundraising Expense$184,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,067,650--$1,067,650
Other Salaries and Wages$701,048$191,785$117,206$1,010,039
Payroll Taxes$96,743$19,806$11,420$127,969
Depreciation Depletion$100,398$14,515$6,048$120,961
Current Officers, Directors, Trustees, and Key Employees$32,413$62,670$20,822$115,905
Occupancy$108,686$1,884-$110,570
Other Employee Benefits$73,221$21,768$3,958$98,947
Insurance$46,442$1,468$2,108$50,018
Fees for Services Accounting-$42,899-$42,899
Office Expenses$23,371$3,307$2,544$29,222
Other Expenses$0$9,171$20,735$9,171
Total Functional Expenses$2,314,815$371,983$184,841$2,871,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,878,054
Expenses per Audited Statements$2,871,639
Total Expenses per Form 990$2,871,639
Expenses Not Reported on Form 990$6,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,415
Fundraising Gross Income$6,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,685$6,415$6,415$0
Total Events$19,685$6,415$6,415$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
Security Deposit$5,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, line 11B

The 990 is sent out to the board for approval and signature.

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

Enforcement of conflicts policy is reviewed annually by the board.

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

Compensation process for top officials is completed during the budget process.

Form 990, Part VI, Section C, line 19

Forms available from the organization upon request of the CEO.

Filing and Contact Details

Filer

Filer Name
Mid-Maine Homeless Shelter Inc
EIN
01-0425115
Phone
2078728082
Address
19 Colby Street, Waterville, ME 04901

Signing Officer

Name
Katie Spencer White
Title
CEO
Phone
2078728082
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Spencer White
Formed
1990
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
94

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria Happnie CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B - Second Accomplishment

Youth empowerment supports (YES) - The youth empowerment program (YES)is for youth (ages 18-24) who are homeless or who are in danger of becoming homeless. We serve lower-to no-income individuals that are between the ages of 18 and 24. Through this program, we have provided youth with clean, safe and stable housing for four years now. The goal of the program is for our young people to achieve personal goals related to education and work. We also want to see them showing tenant responsibility through fiscal accountability and care of the unit. Each YES tenant has an apartment in which they reside on the second floor of the MMHSS facility in Waterville. Tenants are provided with an onsite, full-time, targeted case manager and a youth resident specialist. YES participants learn and grow through the program until they have the necessary tools to succeed in living independently in the community. Many of these individuals go on to achieve higher education goals, as well as career goals.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Form 990, Part III, Line 4D - All Other Accomplishments

Diversion Program - Our Diversion Program is an effective method of homeless prevention comprised of immediate assistance with problem solving the imminent loss of stable housing. In many cases this may include guidance and or mediation with landlords, referrals to legal resources, traditional benefits, family interventions, and case management. Diversion may also include a short burst of financial assistance that can keep a household housed such as one time rent payments, bill payments, assistance with household groceries, among other needs. Temporary Rapid Rehousing Program (TRRP) - The Mid-Maine Homeless Shelter is introducing the innovative rapid rehousing program, aimed at swiftly aiding individuals and families to transition out of homelessness and reintegrate into the community, thereby preventing future episodes of homelessness. This evidence-based intervention, developed within the housing first model, focuses on promptly securing housing for participants and offering comprehensive support to ensure housing stability. Upon enrollment in the program, participants will receive TRRP case management and navigation/landlord engagement services, tailored to assess their immediate needs and address any obstacles hindering their ability to secure and sustain housing. The core elements of the rapid rehousing program encompass housing identification, assistance with moving, rent support, and TRRP case management services. Notably, these services are independent of Mainecare, allowing participants to concurrently maintain external case management support.

Form 990, Part XI, Line 9 - Other Changes in Net Assets Explanation

Schedule G Direct Expenses $6,415 Schedule G Direct Expenses -$6,415

Financial Statement Notes

Part X, Line 2:

Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.

Part XI, Line 2D - Other Adjustments:

Revenue Amounts Not Included in Financials - Sch G Direct Expenses 6,415.

Part XII, Line 2D - Other Adjustments:

Expense Amounts Not Included in Financials - Sch G Direct Expenses 6,415.

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0344955
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IRS990/Desc0Targeted case management/housing navigation-targeted case management and housing navigation are provided to all current shelter guests as well as many former shelter guests. Our system employs a targeted case manager and a housing navigator to each guest at the shelter. The TCM assists with community resources addressing mental health, physical health, benefits, employment, finances, etc. and the housing navigator focuses on assisting with housing benefits, landlord relationships, housing searches, and housing stability.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Janelle Gath
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IRS990/Form990PartVIISectionAGrp/PersonNm5Samantha Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Carlisle
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt06415
IRS990/FundraisingGrossIncomeAmt06415
IRS990/GainOrLossGrp/SecuritiesAmt023339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01067650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01067650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023339
IRS990/GrossReceiptsAmt02504748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02108
IRS990/InsuranceGrp/ManagementAndGeneralAmt01468
IRS990/InsuranceGrp/ProgramServicesAmt046442
IRS990/InsuranceGrp/TotalAmt050018
IRS990/InvestmentExpenseAmt0-5770
IRS990/InvestmentIncomeGrp/ExclusionAmt036634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01383477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930138
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02825567
IRS990/LandBldgEquipCostOrOtherBssAmt03820806
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing emergency food and shelter to homeless and displaced persons in central Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01127500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03689865
IRS990/NetAssetsOrFundBalancesEOYAmt04911408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01508021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02163219
IRS990/NoncashContributionsAmt037900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01884
IRS990/OccupancyGrp/ProgramServicesAmt0108686
IRS990/OccupancyGrp/TotalAmt0110570
IRS990/OfficeExpensesGrp/FundraisingAmt02544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OfficeExpensesGrp/ProgramServicesAmt023371
IRS990/OfficeExpensesGrp/TotalAmt029222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098947
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt020735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19171
IRS990/OtherExpensesGrp/ProgramServicesAmt064843
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt064843
IRS990/OtherExpensesGrp/TotalAmt123445
IRS990/OtherExpensesGrp/TotalAmt29171
IRS990/OtherLiabilitiesGrp/BOYAmt06289
IRS990/OtherLiabilitiesGrp/EOYAmt05002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010039
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019806
IRS990/PayrollTaxesGrp/ProgramServicesAmt096743
IRS990/PayrollTaxesGrp/TotalAmt0127969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306
IRS990/PrincipalOfficerNm0Katie Spencer White
IRS990/PriorPeriodAdjustmentsAmt01467752
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Targeted Case Manageme
IRS990/ProgramServiceRevenueGrp/Desc1Youth Empowerment Supp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195763
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095763
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Shelter - Our 19 Colby St location has been low barrier since the beginning of the pandemic and remains so today. A low barrier shelter is a shelter that has very little to no requirements for entry, including sobriety, drug use, and convictions. Low barrier shelters are preferred by HUD and are considered best practice for shelter provision. Our 19 Colby St location is a 48 bed shelter. We continue to improve the way we provide low barrier shelter and are currently working on a harm reduction and trauma informed supports. We have a warming center, serviced by shelter staff while maintaining our low barrier shelter. The warming center housed 2 to 15 guests in our conference room, lobby, and office spaces on a nightly basis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01620371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01067650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067124
IRS990/PYOtherExpensesAmt0839805
IRS990/PYOtherRevenueAmt016058
IRS990/PYProgramServiceRevenueAmt0403508
IRS990/PYRevenuesLessExpensesAmt0-507901
IRS990/PYSalariesCompEmpBnftPaidAmt01821649
IRS990/PYTotalExpensesAmt02661454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02153553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-373306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02142177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02212268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07939418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159818
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt07939418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02142177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02212268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07939418
IRS990ScheduleA/TotalSupportAmt08099236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02484775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03247951
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01134580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0747553
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147973
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0535000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01607358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-275752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0216487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01268959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0207999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01607358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01094015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01268959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0961175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01094015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312648
IRS990ScheduleD/ExpensesNotReportedAmt06415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02871639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05770
IRS990ScheduleD/LandGrp/BookValueAmt028141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132867
IRS990ScheduleD/OtherExpensesIncludedAmt06415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherRevenueAmt06415
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91600
IRS990ScheduleD/RevenueNotReportedAmt0139282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05770
IRS990ScheduleD/RevenueSubtotalAmt02492563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue Amounts Not Included in Financials - Sch G Direct Expenses 6,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expense Amounts Not Included in Financials - Sch G Direct Expenses 6,415.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825567
IRS990ScheduleD/TotalExpensesPerForm990Amt02871639
IRS990ScheduleD/TotalLiabilityAmt05002
IRS990ScheduleD/TotalRevenuePerForm990Amt02498333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02878054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06415
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01029750

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