Civic Intelligence

St. Martin De Porres Residence Inc.

EIN 01-0457499 • 501(c)3 • Lewiston, ME

Pub. 78 Eligible

Profile

The organization's primary mission is to provide food and shelter for the homeless.

23 Bartlett Street PO Box 7227Lewiston, ME 04243

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$73,102

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$381,375

Up $14,982 (+4.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$381,375

Up $14,982 (+4.1%) from 2024

Revenue

Up

$297,383

Up $13,026 (+4.6%) from 2024

Expenses

Down

$286,863

Down $4,501 (-1.5%) from 2024

Net Income

Up

$10,520

Up $17,527 (+250%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $273,211Liabilities 2010: $21,092Net Assets 2010: $252,1192010Assets 2011: $227,335Liabilities 2011: $8,653Net Assets 2011: $218,6822011Assets 2012: $228,608Liabilities 2012: $6,809Net Assets 2012: $221,7992012Assets 2013: $215,412Liabilities 2013: $6,765Net Assets 2013: $208,6472013Assets 2014: $199,135Liabilities 2014: $1,824Net Assets 2014: $197,3112014Assets 2015: $209,588Liabilities 2015: $2,478Net Assets 2015: $207,1102015Assets 2016: $340,272Liabilities 2016: $147Net Assets 2016: $340,1252016Assets 2017: $384,306Liabilities 2017: $0Net Assets 2017: $384,3062017Assets 2018: $398,101Liabilities 2018: $1,169Net Assets 2018: $396,9322018Assets 2019: $378,259Liabilities 2019: $1,324Net Assets 2019: $376,9352019Assets 2020: $401,460Liabilities 2020: $5,180Net Assets 2020: $396,2802020Assets 2021: $391,562Liabilities 2021: $3,080Net Assets 2021: $388,4822021Assets 2022: $413,321Liabilities 2022: $0Net Assets 2022: $413,3212022Assets 2023: $373,400Liabilities 2023: $0Net Assets 2023: $373,4002023Assets 2024: $366,393Liabilities 2024: $0Net Assets 2024: $366,3932024Assets 2025: $381,375Liabilities 2025: $0Net Assets 2025: $381,3752025

Highlighted filing

2025

Assets$381,375
Liabilities$0
Net Assets$381,375

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $156,3312010Expenses 2011: $159,6082011Revenue 2012: $150,450Expenses 2012: $147,333Net Income 2012: $3,1172012Revenue 2013: $131,968Expenses 2013: $145,120Net Income 2013: -$13,1522013Revenue 2014: $136,031Expenses 2014: $147,367Net Income 2014: -$11,3362014Revenue 2015: $153,169Expenses 2015: $143,370Net Income 2015: $9,7992015Revenue 2016: $280,426Expenses 2016: $147,411Net Income 2016: $133,0152016Revenue 2017: $208,675Expenses 2017: $164,494Net Income 2017: $44,1812017Revenue 2018: $201,986Expenses 2018: $189,360Net Income 2018: $12,6262018Revenue 2019: $189,791Expenses 2019: $209,788Net Income 2019: -$19,9972019Revenue 2020: $218,963Expenses 2020: $199,618Net Income 2020: $19,3452020Revenue 2021: $212,621Expenses 2021: $220,419Net Income 2021: -$7,7982021Revenue 2022: $295,074Expenses 2022: $270,235Net Income 2022: $24,8392022Revenue 2023: $251,349Expenses 2023: $291,270Net Income 2023: -$39,9212023Revenue 2024: $284,357Expenses 2024: $291,364Net Income 2024: -$7,0072024Revenue 2025: $297,383Expenses 2025: $286,863Net Income 2025: $10,5202025

Highlighted filing

2025

Revenue$297,383
Expenses$286,863
Net Income$10,520

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.97$2.87$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.84$2.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.51$2.91$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.95$2.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.88$2.13$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.96$2.19$2.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$1.90$2.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$2.02$1.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.09$1.64$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.80$1.47$1.33
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.07$1.53$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.36$1.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$1.32$1.45$0.13
2012Summary only. Only limited summary data is available for this year.$2.29$0.07$2.22$1.50$1.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.19$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.21$2.52$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$302,763
Mission and Program Overview

Mission

The organization's primary mission is to provide food and shelter for the homeless.

St martin de porres residence was organized to provide food and shelter to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,073$248,425▲ $8,352
Savings and Temporary Cash Investments$106,213$94,833▼ $11,380
Cash and Non-Interest-Bearing Accounts$20,107$33,019▲ $12,912
Investments Other Securities-$5,098-
Total Assets$366,393$381,375▲ $14,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,393$381,375▲ $14,982
Total Net Assets Fund Balance$366,393$381,375▲ $14,982
Total Liabilities and Net Assets / Fund Balance$366,393$381,375▲ $14,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,977$144,576$248,553
Buildings$109,794$91,050$200,844
Equipment$1,004$36,869$37,873
Land$33,650-$33,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CapuanoExecutive DirectorFT$60,880$12,222$73,102

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$291,572
Program Service Revenue
$0
Investment Income
$5,811
Other Revenue
$0
All Other Contributions
$275,419
Change in Net Assets
$10,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,763
Other Expenses$87,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,829--$122,829
Current Officers, Directors, Trustees, and Key Employees$59,054$1,826-$60,880
Occupancy$19,076$590-$19,666
Payroll Taxes$14,054--$14,054
Insurance$11,201$346-$11,547
Depreciation Depletion$10,161$314-$10,475
Fees for Services Other$5,876--$5,876
Office Expenses$3,429$106-$3,535
Other Expenses$2,745$652-$2,745
All Other Expenses$2,555$44-$2,599
Other Employee Benefits$2,000--$2,000
Total Functional Expenses$282,985$3,878$0$286,863
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

The organization has no committees at this time.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the treasurer and executive director before filing.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is avaialble upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are avaialble upon request.

Filing and Contact Details

Filer

Filer Name
St Martin De Porres Residence Inc
EIN
01-0457499
Phone
2077864690
Address
23 BARTLETT STREET PO BOX 7227, LEWISTON, ME 04243

Signing Officer

Name
Daryl Cote
Title
Finance Director
Phone
2077864690
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Cote
Formed
1990
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
71

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECTOR'S STIPEND
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ProgramServicesAmt021077
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt22928
IRS990/OtherExpensesGrp/ProgramServicesAmt32745
IRS990/OtherExpensesGrp/TotalAmt021729
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt22928
IRS990/OtherExpensesGrp/TotalAmt32745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014054
IRS990/PayrollTaxesGrp/TotalAmt014054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARYL COTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03138
IRS990/PYOtherExpensesAmt097707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7007
IRS990/PYSalariesCompEmpBnftPaidAmt0193657
IRS990/PYTotalExpensesAmt0291364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01329094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329094
IRS990ScheduleA/TotalSupportAmt01340784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200844
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037873
IRS990ScheduleD/LandGrp/BookValueAmt033650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366393
IRS990/TotalAssetsEOYAmt0381375
IRS990/TotalAssetsGrp/BOYAmt0366393
IRS990/TotalAssetsGrp/EOYAmt0381375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291572
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381375
IRS990/TotalOtherCompensationAmt012222
IRS990/TotalProgramServiceExpensesAmt0282985
IRS990/TotalReportableCompFromOrgAmt060880
IRS990/TotalRevenueGrp/ExclusionAmt05811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 BARTLETT STREET PO BOX 7227
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004243
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077864690
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTIN DE PORRES RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0010457499
ReturnHeader/Filer/PhoneNum02077864690
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BARTLETT STREET PO BOX 7227
ReturnHeader/Filer/USAddress/CityNm0LEWISTON

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