Civic Intelligence

Shaw House

990 • Fiscal year 2012 • EIN 01-0495262

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.THESHAWHOUSE.ORG

View Organization Page

136 Union Street04401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,550,552

Up $18,659 (+1.2%) from 2011

Net Assets

Up

$1,027,282

Up $32,883 (+3.3%) from 2011

Liabilities

Down

$523,270

Down $14,224 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,532,883

Down $29,502 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,531,893Liabilities 2011: $537,494Net Assets 2011: $994,3992011Assets 2012: $1,550,552Liabilities 2012: $523,270Net Assets 2012: $1,027,2822012Assets 2013: $1,551,964Liabilities 2013: $621,289Net Assets 2013: $930,6752013Assets 2014: $1,370,502Liabilities 2014: $618,668Net Assets 2014: $751,8342014Assets 2015: $1,112,870Liabilities 2015: $405,758Net Assets 2015: $707,1122015Assets 2016: $1,023,673Liabilities 2016: $326,129Net Assets 2016: $697,5442016Assets 2017: $1,011,321Liabilities 2017: $341,459Net Assets 2017: $669,8622017Assets 2018: $1,071,370Liabilities 2018: $373,370Net Assets 2018: $698,0002018Assets 2019: $937,713Liabilities 2019: $347,913Net Assets 2019: $589,8002019Assets 2020: $942,967Liabilities 2020: $384,812Net Assets 2020: $558,1552020Assets 2021: $1,249,387Liabilities 2021: $799,464Net Assets 2021: $449,9232021Assets 2022: $1,108,534Liabilities 2022: $691,506Net Assets 2022: $417,0282022

Highlighted filing

2012

Assets$1,550,552
Liabilities$523,270
Net Assets$1,027,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,562,3852011Expenses 2012: $1,532,8832012Revenue 2013: $1,480,879Expenses 2013: $1,519,701Net Income 2013: -$38,8222013Revenue 2014: $1,343,250Expenses 2014: $1,479,619Net Income 2014: -$136,3692014Revenue 2015: $1,373,900Expenses 2015: $1,407,331Net Income 2015: -$33,4312015Revenue 2016: $1,253,943Expenses 2016: $1,263,511Net Income 2016: -$9,5682016Revenue 2017: $1,307,452Expenses 2017: $1,335,140Net Income 2017: -$27,6882017Revenue 2018: $1,291,183Expenses 2018: $1,263,045Net Income 2018: $28,1382018Revenue 2019: $1,216,664Expenses 2019: $1,297,204Net Income 2019: -$80,5402019Revenue 2020: $1,272,197Expenses 2020: $1,303,842Net Income 2020: -$31,6452020Revenue 2021: $1,335,633Expenses 2021: $1,443,865Net Income 2021: -$108,2322021Revenue 2022: $1,668,785Expenses 2022: $1,547,785Net Income 2022: $121,0002022

Highlighted filing

2012

Revenue-
Expenses$1,532,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,631,266
Mission and Program Overview

Mission

The shaw house mission is to engage youth who are homeless, or at-risk of becoming homeless, in achieving stability and a viable plan for the future by providing a safe, stable environment, access to essential services, supportive adult connections, and to advocate for changes that address the needs of homeless youth.

Major Activities

Activity 2
"transitional living program - mason place transitional living program opened in 2001 to respond to the needs of homeless youth who are without safe family or other natural supports, and require a safe place to live during a time of transition to independent adulthood. This program offers a 'last chance' for those young people that are unable to return to a safe family situation or safe living situation, and remain outside of the child welfare system. These youth are among the most vulnerable of the homeless population that our agency serves. Without a safe haven, where they can live safely, stay in school, remain connected to caring adults and learn life skills for independent living, these youth would remain on the streets with little or no hope for a healthy, successful adulthood.
Activity 3
"street outreach program - shaw house's street outreach program 'streetlight' connects with homeless and at-risk youth on the streets and supports them in accessing and maintaining appropriate emergency shelter, alternatives to the streets and essential services. These youth are often the most difficult to engage and at great risk of exploitation and victimization on the streets. Street outreach workers provide snack bags, basic needs survival, business cards with telephone numbers to contact streetlight outreach, shaw house shelter, shaw care health clinic and youth crisis stabilization. 'streetlight' has a key role in ensuring accessibility to services and a safer living situation.
Filing and Contact Details

Filer

EIN
01-0495262
Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0151713
IRS990/AccountsPayableAccruedExpenses/EOY0148697
IRS990/AccountsReceivable/BOY020868
IRS990/AccountsReceivable/EOY083620
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0"TRANSITIONAL LIVING PROGRAM - MASON PLACE TRANSITIONAL LIVING PROGRAM OPENED IN 2001 TO RESPOND TO THE NEEDS OF HOMELESS YOUTH WHO ARE WITHOUT SAFE FAMILY OR OTHER NATURAL SUPPORTS, AND REQUIRE A SAFE PLACE TO LIVE DURING A TIME OF TRANSITION TO INDEPENDENT ADULTHOOD. THIS PROGRAM OFFERS A 'LAST CHANCE' FOR THOSE YOUNG PEOPLE THAT ARE UNABLE TO RETURN TO A SAFE FAMILY SITUATION OR SAFE LIVING SITUATION, AND REMAIN OUTSIDE OF THE CHILD WELFARE SYSTEM. THESE YOUTH ARE AMONG THE MOST VULNERABLE OF THE HOMELESS POPULATION THAT OUR AGENCY SERVES. WITHOUT A SAFE HAVEN, WHERE THEY CAN LIVE SAFELY, STAY IN SCHOOL, REMAIN CONNECTED TO CARING ADULTS AND LEARN LIFE SKILLS FOR INDEPENDENT LIVING, THESE YOUTH WOULD REMAIN ON THE STREETS WITH LITTLE OR NO HOPE FOR A HEALTHY, SUCCESSFUL ADULTHOOD.
IRS990/Activity2/Expense0402484
IRS990/Activity3/Description0"STREET OUTREACH PROGRAM - SHAW HOUSE'S STREET OUTREACH PROGRAM 'STREETLIGHT' CONNECTS WITH HOMELESS AND AT-RISK YOUTH ON THE STREETS AND SUPPORTS THEM IN ACCESSING AND MAINTAINING APPROPRIATE EMERGENCY SHELTER, ALTERNATIVES TO THE STREETS AND ESSENTIAL SERVICES. THESE YOUTH ARE OFTEN THE MOST DIFFICULT TO ENGAGE AND AT GREAT RISK OF EXPLOITATION AND VICTIMIZATION ON THE STREETS. STREET OUTREACH WORKERS PROVIDE SNACK BAGS, BASIC NEEDS SURVIVAL, BUSINESS CARDS WITH TELEPHONE NUMBERS TO CONTACT STREETLIGHT OUTREACH, SHAW HOUSE SHELTER, SHAW CARE HEALTH CLINIC AND YOUTH CRISIS STABILIZATION. 'STREETLIGHT' HAS A KEY ROLE IN ENSURING ACCESSIBILITY TO SERVICES AND A SAFER LIVING SITUATION.
IRS990/Activity3/Expense0350574
IRS990/ActivityOrMissionDescription0THE SHAW HOUSE MISSION IS TO ENGAGE YOUTH WHO ARE HOMELESS, OR AT-RISK OF BECOMING HOMELESS, IN ACHIEVING STABILITY AND A VIABLE PLAN FOR THE FUTURE BY PROVIDING A SAFE, STABLE ENVIRONMENT, ACCESS TO ESSENTIAL SERVICES, SUPPORTIVE ADULT CONNECTIONS, AND TO ADVOCATE FOR CHANGES THAT ADDRESS THE NEEDS OF HOMELESS YOUTH.
IRS990/ActivityOther/Description0WATERWORKS PROVIDES SERVICES TO A LOW-INCOME RENTAL HOUSING PROJECT.
IRS990/ActivityOther/Expense0177263
IRS990/AddressPrincipalOfficerUS/AddressLine10136 UNION STREET
IRS990/AddressPrincipalOfficerUS/City0BANGOR
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004401
IRS990/Advertising/ManagementAndGeneral012
IRS990/Advertising/ProgramServices0417
IRS990/Advertising/Total0429
IRS990/AllOtherContributions0282013
IRS990/AllOtherExpenses/Fundraising02737
IRS990/AllOtherExpenses/ManagementAndGeneral01603
IRS990/AllOtherExpenses/ProgramServices020778
IRS990/AllOtherExpenses/Total025118
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0397909
IRS990/CashNonInterestBearing/EOY0227028
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021247
IRS990/CompCurrentOfficersDirectors/ProgramServices039458
IRS990/CompCurrentOfficersDirectors/Total060705
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0420
IRS990/ConferencesMeetings/ProgramServices02628
IRS990/ConferencesMeetings/Total03048
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01372872
IRS990/ContributionsGrantsPriorYear01271625
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01392
IRS990/DepreciationDepletion/ProgramServices045637
IRS990/DepreciationDepletion/Total047029
IRS990/DescribedIn501C30true
IRS990/Description0"SHELTER & DAY PROGRAM - THE SHELTER AND DAY DROP-IN PROGRAM PROVIDES 24-HOUR, SAFE, TEMPORARY EMERGENCY SHELTER FOR HOMELESS YOUTH, COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY AND GROUP COUNSELING, PREVENTION SERVICES, CASE MANAGEMENT SERVICES, CASE PLANNING THAT FULLY INVOLVES PARENTS AND LEGAL GUARDIANS TOWARDS REUNIFICATION WHENEVER APPROPRIATE, MEDIATION SERVICES, AFTERCARE SERVICES AND SUPPORTS, REFERRALS AND SERVICE LINKAGE. "YOUTH HEALTH CLINIC - THE SHAW HOUSE YOUTH HEALTH CLINIC 'SHAW CARE' IS ONE OF ONLY TWO YOUTH HEALTH CLINICS IN THE STATE FOR HOMELESS YOUTH POPULATION. THE CLINIC PROVIDES WELL-CHILD CHECKS, PREVENTIVE HEALTH CARE SERVICES, PRESCRIPTIONS AND MEDICATION. THE CLINIC IS OPEN TO ALL HOMELESS AND STREET YOUTH AND FREE OF CHARGE. REFERRALS ARE MADE BY CASE MANAGERS AND OUTREACH WORKERS TO ENSURE MEDICAL NEEDS ARE ADDRESSED. "ON-SITE SCHOOL PROGRAM - THE PROGRAM HAS BEEN ESTABLISHED IN RESPONSE TO THE INCREASING NUMBERS OF HOMELESS YOUTH THAT SHAW HOUSE SERVES, THAT ARE OUTSIDE OF THE STATE EDUCATION SYSTEM, AND THAT HAVE NOT BEEN SUCCESSFUL IN CONTINUING AND COMPLETING THEIR EDUCATION IN TRADITIONAL HIGH SCHOOL. SHAW HOUSE IS PARTNERING WITH THE CARLTON PROJECT OF PRESQUE ISLE AND HOWLAND SCHOOL SYSTEM IN MAINE IN ORDER TO PROVIDE AN ON-SITE EDUCATION PROGRAM AT SHAW HOUSE THIS PARTNERSHIP ENSURES THAT YOUTH PARTICIPATING AND COMPLETING THE PROGRAM ARE ELIGIBLE TO EARN CREDITS AND GRADUATE WITH A HIGH SCHOOL DIPLOMA. THE CURRICULUM OF THE SCHOOL PROGRAM MEETS FULLY THE GUIDING PRINCIPLES OF THE MAINE LEARNING RESULTS AND THE COURSEWORK FULFILLS MAINE STATE REQUIREMENTS FOR GRADUATION FROM HIGH SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0477761
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral019681
IRS990/FeesForServicesOther/ProgramServices042971
IRS990/FeesForServicesOther/Total062652
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0SALLY TARDIFF
IRS990/Form990PartVIISectionA/NamePerson1JASON BIRD
IRS990/Form990PartVIISectionA/NamePerson2KENDRA SPEED
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH PERRY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL WHALEN
IRS990/Form990PartVIISectionA/NamePerson5DANIELLE EAMES-POWE
IRS990/Form990PartVIISectionA/NamePerson6MARY PELLETIER
IRS990/Form990PartVIISectionA/NamePerson7GAYNOR L RYAN
IRS990/Form990PartVIISectionA/NamePerson8CHRISTOPHER MCLAUGHLIN LCSW
IRS990/Form990PartVIISectionA/NamePerson9ANDREW J GEAGHAN
IRS990/Form990PartVIISectionA/NamePerson10KAREN HIGGINS
IRS990/Form990PartVIISectionA/NamePerson11PETER L GREENO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation02705
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization058000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01090859
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY085786
IRS990/GrantsPayable/EOY085754
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01631266
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01284
IRS990/InformationTechnology/ProgramServices012222
IRS990/InformationTechnology/Total013506
IRS990/Insurance/ManagementAndGeneral06358
IRS990/Insurance/ProgramServices0110401
IRS990/Insurance/Total0116759
IRS990/Interest/ManagementAndGeneral0890
IRS990/Interest/ProgramServices08505
IRS990/Interest/Total09395
IRS990/InvestmentIncomeCurrentYear01010
IRS990/InvestmentIncomePriorYear084
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01010
IRS990/InvestmentIncome/TotalRevenueColumn01010
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0461610
IRS990/LandBuildingsEquipmentBasis01054912
IRS990/LandBuildingsEquipmentBasisNet/BOY0640331
IRS990/LandBuildingsEquipmentBasisNet/EOY0593302
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SHAW HOUSE MISSION IS TO ENGAGE YOUTH WHO ARE HOMELESS, OR AT-RISK OF BECOMING HOMELESS, IN ACHIEVING STABILITY AND A VIABLE PLAN FOR THE FUTURE BY PROVIDING A SAFE, STABLE ENVIRONMENT, ACCESS TO ESSENTIAL SERVICES, SUPPORTIVE ADULT CONNECTIONS, AND TO ADVOCATE FOR CHANGES THAT ADDRESS THE NEEDS OF HOMELESS YOUTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0189995
IRS990/MortNotesPyblSecuredInvestProp/EOY0178819
IRS990/NameOfPrincipalOfficerPerson0SALLY TARDIFF
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0994399
IRS990/NetAssetsOrFundBalancesEOY01027282
IRS990/NoncashContributions032402
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02910
IRS990/Occupancy/ProgramServices043485
IRS990/Occupancy/Total046395
IRS990/OfficeExpenses/ManagementAndGeneral0426
IRS990/OfficeExpenses/ProgramServices04351
IRS990/OfficeExpenses/Total04777
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0363100
IRS990/OtherAssetsTotal/EOY0363100
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06453
IRS990/OtherEmployeeBenefits/ProgramServices078809
IRS990/OtherEmployeeBenefits/Total085262
IRS990/OtherExpensePriorYear0408923
IRS990/OtherExpensesCurrentYear0447816
IRS990/OtherExpenses/Description0DONATED CLOTHING AND SUPP
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CONSUMER NEEDS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral030
IRS990/OtherExpenses/ManagementAndGeneral135
IRS990/OtherExpenses/ManagementAndGeneral2390
IRS990/OtherExpenses/ManagementAndGeneral37861
IRS990/OtherExpenses/ProgramServices032373
IRS990/OtherExpenses/ProgramServices131130
IRS990/OtherExpenses/ProgramServices230276
IRS990/OtherExpenses/ProgramServices36927
IRS990/OtherExpenses/Total032403
IRS990/OtherExpenses/Total131165
IRS990/OtherExpenses/Total230666
IRS990/OtherExpenses/Total314788
IRS990/OtherLiabilities/BOY0110000
IRS990/OtherLiabilities/EOY0110000
IRS990/OtherRevenueCurrentYear0170423
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1MSHA LOAN FORGIVENESS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0159247
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111176
IRS990/OtherRevenueMisc/TotalRevenueColumn0159247
IRS990/OtherRevenueMisc/TotalRevenueColumn111176
IRS990/OtherRevenuePriorYear023657
IRS990/OtherSalariesAndWages/ManagementAndGeneral045904
IRS990/OtherSalariesAndWages/ProgramServices0818437
IRS990/OtherSalariesAndWages/Total0864341
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05168
IRS990/PayrollTaxes/ProgramServices069591
IRS990/PayrollTaxes/Total074759
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/BOY0100184
IRS990/PledgesAndGrantsReceivable/EOY0277659
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09501
IRS990/PrepaidExpensesDeferredCharges/EOY05843
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY086961
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0120488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086961
IRS990/ProgramServiceRevenue/TotalRevenueColumn086961
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-65500
IRS990/ReconcilationRevenueExpenses098383
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY098383
IRS990/RevenuesLessExpensesPriorYear0-146531
IRS990/SalariesEtcCurrentYear01085067
IRS990/SalariesEtcPriorYear01153462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01372872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0816069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0798163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0837486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0739954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04564544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06073
IRS990ScheduleA/GrossInvestmentIncome170/Total013369
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0258394
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97770
IRS990ScheduleA/PublicSupportTotal17004564544
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01372872
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0816069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0798163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0837486
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0739954
IRS990ScheduleA/Total170/Total04564544
IRS990ScheduleA/TotalSupport04577913
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0529466
IRS990ScheduleD/Buildings/Depreciation0318626
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0848092
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue012436
IRS990ScheduleD/Equipment/Depreciation0142984
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0155420
IRS990ScheduleD/ExcessOrDeficitForYear098383
IRS990ScheduleD/ExcessOrDeficitPerFS098383
IRS990ScheduleD/ExpensesSubtotal01532883
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue051400
IRS990ScheduleD/Land/OtherCostOrOtherBasis051400
IRS990ScheduleD/OtherAssets/BookValue0313000
IRS990ScheduleD/OtherAssets/BookValue150000
IRS990ScheduleD/OtherAssets/BookValue2100
IRS990ScheduleD/OtherAssets/Description0WATERWORKS NOTES REC
IRS990ScheduleD/OtherAssets/Description1COST REPORT ESTIMATED SETTLEMENTS
IRS990ScheduleD/OtherAssets/Description2SHDI CAPITAL
IRS990ScheduleD/OtherLiabilities/Amount0110000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WATER WORKS
IRS990ScheduleD/OtherLiabilities/Description1DUE-WATERWORKS DEFICIT RESERVE A/C
IRS990ScheduleD/RevenueSubtotal01631266
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0363100
IRS990ScheduleD/TotalExpenses01532883
IRS990ScheduleD/TotalExpensesPerForm99001532883
IRS990ScheduleD/TotalOfAmounts0110000
IRS990ScheduleD/TotalOfBookValueLandBuildings0593302
IRS990ScheduleD/TotalRevenue01631266
IRS990ScheduleD/TotalRevenuePerForm99001631266
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01532883
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01631266
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FOOD & HYGIENE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990032402
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0306
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE SHAW HOUSE MISSION IS TO ENGAGE YOUTH WHO ARE HOMELESS, OR AT-RISK OF BECOMING HOMELESS, IN ACHIEVING STABILITY AND A VIABLE PLAN FOR THE FUTURE BY PROVIDING A SAFE, STABLE ENVIRONMENT, ACCESS TO ESSENTIAL SERVICES, SUPPORTIVE ADULT CONNECTIONS, AND TO ADVOCATE FOR CHANGES THAT ADDRESS THE NEEDS OF HOMELESS YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation1AND STREET YOUTH AND FREE OF CHARGE. REFERRALS ARE MADE BY CASE MANAGERS AND OUTREACH WORKERS TO ENSURE MEDICAL NEEDS ARE ADDRESSED. "ON-SITE SCHOOL PROGRAM - THE PROGRAM HAS BEEN ESTABLISHED IN RESPONSE TO THE INCREASING NUMBERS OF HOMELESS YOUTH THAT SHAW HOUSE SERVES, THAT ARE OUTSIDE OF THE STATE EDUCATION SYSTEM, AND THAT HAVE NOT BEEN SUCCESSFUL IN CONTINUING AND COMPLETING THEIR EDUCATION IN TRADITIONAL HIGH SCHOOL. SHAW HOUSE IS PARTNERING WITH THE CARLTON PROJECT OF PRESQUE ISLE AND HOWLAND SCHOOL SYSTEM IN MAINE IN ORDER TO PROVIDE AN ON-SITE EDUCATION PROGRAM AT SHAW HOUSE THIS PARTNERSHIP ENSURES THAT YOUTH PARTICIPATING AND COMPLETING THE PROGRAM ARE ELIGIBLE TO EARN CREDITS AND GRADUATE WITH A HIGH SCHOOL DIPLOMA. THE CURRICULUM OF THE SCHOOL PROGRAM MEETS FULLY THE GUIDING PRINCIPLES OF THE MAINE LEARNING RESULTS AND THE COURSEWORK FULFILLS MAINE STATE REQUIREMENTS FOR GRADUATION FROM HIGH SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2WATERWORKS PROVIDES SERVICES TO A LOW-INCOME RENTAL HOUSING PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE SHALL BE ONE CLASS OF MEMBERS. THIS CLASS SHALL CONSIST OF ONE CORPORATE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBERS SHALL HAVE FULL VOTING RIGHTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,550,552
Liabilities
$523,270
Net assets
$1,027,282
Revenue
-
Expenses
$1,532,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.42$1.67$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.34$1.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$1.22$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.70$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.71$1.37$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$1.34$1.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.62$0.93$1.48$1.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.52$1.03$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.54$0.99$1.56