Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 01-0425115 • 501(c)3 • Waterville, ME
Profile
Providing emergency food and shelter to homeless and displaced persons in central maine.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Spencer White | CEO | FT | $115,905 | $16,171 | $132,076 |
| Name | Title |
|---|---|
| Kelly Rancourt | Co-Chair |
| Marc Sirois | Co-Chair |
| Dr Thomas Longstaff | Board Member |
| Janelle Gath | Board Member |
| Kate Carlisle | Board Member |
| Samantha Burdick | Board Member |
| D Chris Frauenhofer | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $29,253 | Fair Market Value (FMV) |
| Food Inventory | $8,647 | Fair Market Value (FMV) |
| Total Noncash Contributions | $37,900 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,415 |
| Fundraising Gross Income | $6,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,685 | $6,415 | $6,415 | $0 |
| Total Events | $19,685 | $6,415 | $6,415 | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $5,002 |
“The 990 is sent out to the board for approval and signature.”
“Enforcement of conflicts policy is reviewed annually by the board.”
“Compensation process for top officials is completed during the budget process.”
“Forms available from the organization upon request of the CEO.”
“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.”
“The process has not changed from the prior year.”
“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.”
“Schedule G Direct Expenses $6,415 Schedule G Direct Expenses -$6,415”
“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
“Revenue Amounts Not Included in Financials - Sch G Direct Expenses 6,415.”
“Expense Amounts Not Included in Financials - Sch G Direct Expenses 6,415.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Ending homelessness in Maine, one person, one family, and one child at a time. |
| IRS990/AllOtherContributionsAmt | 0 | 344955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karyn Bournival |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078728082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 Colby St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waterville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 851691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2142177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1067650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59973 |
| IRS990/CYOtherExpensesAmt | 0 | 451129 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -373306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1352860 |
| IRS990/CYTotalExpensesAmt | 0 | 2871639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2498333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 340250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6048 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120961 |
| IRS990/Desc | 0 | Targeted 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2181844 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2748189 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 20153 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marc Sirois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D Chris Frauenhofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Rancourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janelle Gath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Thomas Longstaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Samantha Burdick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Carlisle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Spencer White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6415 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23339 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1763799 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1067650 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1067650 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23339 |
| IRS990/GrossReceiptsAmt | 0 | 2504748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50018 |
| IRS990/InvestmentExpenseAmt | 0 | -5770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1383477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 930138 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 995239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2777463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2825567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3820806 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing emergency food and shelter to homeless and displaced persons in central Maine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1127500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3689865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4911408 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1508021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2163219 |
| IRS990/NoncashContributionsAmt | 0 | 37900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98947 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5002 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010039 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145142 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 382553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 306 |
| IRS990/PrincipalOfficerNm | 0 | Katie Spencer White |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1467752 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Targeted Case Manageme |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Empowerment Supp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95763 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 231482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95763 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency 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/ExpenseAmt | 0 | 1620371 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1067650 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 115740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1666863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67124 |
| IRS990/PYOtherExpensesAmt | 0 | 839805 |
| IRS990/PYOtherRevenueAmt | 0 | 16058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -507901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1821649 |
| IRS990/PYTotalExpensesAmt | 0 | 2661454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2153553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -373306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 200420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 588339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2142177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1361577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7939418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7939418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2142177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1361577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7939418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8099236 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2484775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 763176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3247951 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1134580 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 747553 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147973 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 535000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7489 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1607358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1107630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -275752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 216487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1268959 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 207999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1607358 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 177792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39519 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1094015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9880 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1268959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165064 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 961175 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1094015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132840 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6415 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2871639 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232066 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 132867 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6415 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.91600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 139282 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5770 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2492563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management 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/ExplanationTxt | 1 | Revenue Amounts Not Included in Financials - Sch G Direct Expenses 6,415. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Expense Amounts Not Included in Financials - Sch G Direct Expenses 6,415. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.08400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2825567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2871639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2498333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2631845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2878054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6415 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1029750 |
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