Civic Intelligence

Shaw House

990 • Fiscal year 2015 • EIN 01-0495262

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileSHAWHOUSE.US

View Organization Page

136 Union StreetBangor, ME 04401

(207) 941-2874

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,950

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,112,870

Down $257,632 (-19%) from 2014

Net Assets

Down

$707,112

Down $44,722 (-5.9%) from 2014

Liabilities

Down

$405,758

Down $212,910 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$1,373,900

Up $30,650 (+2.3%) from 2014

Expenses

Down

$1,407,331

Down $72,288 (-4.9%) from 2014

Net Income

Up

-$33,431

Up $102,938 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$1,112,870
Liabilities$405,758
Net Assets$707,112
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,373,900
Expenses$1,407,331
Net Income-$33,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,373,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,439$431,903▼ $101,536
Cash and Non-Interest-Bearing Accounts$398,763$276,189▼ $122,574
Pledges and Grants Receivable$83,727$56,709▼ $27,018
Accounts Receivable$22,893$29,177▲ $6,284
Prepaid Expenses and Deferred Charges$1,550$5,792▲ $4,242
Total Assets$1,370,502$1,112,870▼ $257,632
Other Assets Total$330,130$313,100▼ $17,030
Liabilities
Grants Payable$178,959$160,852▼ $18,107
Mortgage Notes Payable Secured by Investment Property$167,643$145,291▼ $22,352
Other Liabilities$138,119--
Accounts Payable and Accrued Expenses$133,947$99,615▼ $34,332
Total Liabilities$618,668$405,758▼ $212,910
Net Assets / Fund Balance
Unrestricted Net Assets$741,834$697,112▼ $44,722
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$751,834$707,112▼ $44,722
Total Liabilities and Net Assets / Fund Balance$1,370,502$1,112,870▼ $257,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,503$386,064$766,567
Equipment-$155,420$155,420
Land$51,400-$51,400
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally TardiffExecutive DiFT$66,209$5,741$71,950

Board Members and Trustees

NameTitle
Kendra SpeedChair
Mary PelletierVice Chair
Andrew J GeaghanDirector
Jonathan SiegelDirector
Gaynor L RyanSecretary
Jim SpeedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,756
Program Service Revenue
$19,501
Investment Income
$4,157
Other Revenue
$24,486
All Other Contributions
$249,556
Change in Net Assets
$-33,431

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 Amount
Clothing and Household Goods$25,135
Total Noncash Contributions$25,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,900
Total Revenue per Audited Statements
$1,373,900
Total Revenue per Form 990
$1,373,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,066
Other Expenses$314,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,665$38,718-$832,383
Other Employee Benefits$89,955$5,831-$95,786
Payroll Taxes$85,727$7,220-$92,947
Current Officers, Directors, Trustees, and Key Employees$28,780$43,170-$71,950
Occupancy$52,207$3,096-$55,303
Information Technology$24,671$2,159-$26,830
Fees for Services Other$18,944$4,088-$23,032
Depreciation Depletion$18,971$1,039-$20,010
Fees for Services Legal$3,445$15,480-$18,925
Insurance$18,799$24-$18,823
Fees for Services Accounting-$17,723-$17,723
All Other Expenses$15,437$378-$15,815
Office Expenses$8,842$3,340-$12,182
Other Expenses$4,428$6,047-$10,475
Travel$7,836--$7,836
Interest$6,800$700-$7,500
Advertising$570--$570
Total Functional Expenses$1,256,515$150,816$0$1,407,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,331
Total Expenses per Audited Statements$1,407,331
Total Expenses per Form 990$1,407,331
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There shall be one class of members. This class shall consist of one corporate member.”

Form 990, Page 6, Part VI, Line 7B

“The members shall have full voting rights.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Determining compensation for the executive director includes an annual performance review, comparison of similar positions compensation, and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Shaw House
EIN
01-0495262
Phone
2079412874
Address
136 UNION STREET, BANGOR, ME 04401

Signing Officer

Name
Sally Tardiff
Title
Executive Director
Phone
2079412874
Signed
2016-05-06

Organization Details

Principal Officer
Sally Tardiff
Formed
1994
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Page 2, Part III, Line 4D

“Waterworks provides services to a low-income rental housing project.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099615
IRS990/AccountsReceivableGrp/BOYAmt022893
IRS990/AccountsReceivableGrp/EOYAmt029177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt0570
IRS990/AdvertisingGrp/TotalAmt0570
IRS990/AllOtherContributionsAmt0249556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015437
IRS990/AllOtherExpensesGrp/TotalAmt015815
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY TARDIFF
IRS990/BooksInCareOfDetail/PhoneNum02079412874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0398763
IRS990/CashNonInterestBearingGrp/EOYAmt0276189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01325756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04157
IRS990/CYOtherExpensesAmt0314265
IRS990/CYOtherRevenueAmt024486
IRS990/CYProgramServiceRevenueAmt019501
IRS990/CYRevenuesLessExpensesAmt0-33431
IRS990/CYSalariesCompEmpBnftPaidAmt01093066
IRS990/CYTotalExpensesAmt01407331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373900
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018971
IRS990/DepreciationDepletionGrp/TotalAmt020010
IRS990/Desc0"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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0573890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017723
IRS990/FeesForServicesAccountingGrp/TotalAmt017723
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015480
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03445
IRS990/FeesForServicesLegalGrp/TotalAmt018925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018944
IRS990/FeesForServicesOtherGrp/TotalAmt023032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY TARDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYNOR L RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW J GEAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01076200
IRS990/GrantsPayableGrp/BOYAmt0178959
IRS990/GrantsPayableGrp/EOYAmt0160852
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01373900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02159
IRS990/InformationTechnologyGrp/ProgramServicesAmt024671
IRS990/InformationTechnologyGrp/TotalAmt026830
IRS990/InsuranceGrp/ManagementAndGeneralAmt024
IRS990/InsuranceGrp/ProgramServicesAmt018799
IRS990/InsuranceGrp/TotalAmt018823
IRS990/InterestGrp/ManagementAndGeneralAmt0700
IRS990/InterestGrp/ProgramServicesAmt06800
IRS990/InterestGrp/TotalAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt04157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431903
IRS990/LandBldgEquipCostOrOtherBssAmt0973387
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145291
IRS990/NetAssetsOrFundBalancesBOYAmt0751834
IRS990/NetAssetsOrFundBalancesEOYAmt0707112
IRS990/NoncashContributionsAmt025135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03096
IRS990/OccupancyGrp/ProgramServicesAmt052207
IRS990/OccupancyGrp/TotalAmt055303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OfficeExpensesGrp/ProgramServicesAmt08842
IRS990/OfficeExpensesGrp/TotalAmt012182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330130
IRS990/OtherAssetsTotalGrp/EOYAmt0313100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095786
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2CONSUMER NEEDS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26047
IRS990/OtherExpensesGrp/ProgramServicesAmt030201
IRS990/OtherExpensesGrp/ProgramServicesAmt125150
IRS990/OtherExpensesGrp/ProgramServicesAmt222087
IRS990/OtherExpensesGrp/ProgramServicesAmt34428
IRS990/OtherExpensesGrp/TotalAmt030262
IRS990/OtherExpensesGrp/TotalAmt125150
IRS990/OtherExpensesGrp/TotalAmt223829
IRS990/OtherExpensesGrp/TotalAmt310475
IRS990/OtherLiabilitiesGrp/BOYAmt0138119
IRS990/OtherRevenueMiscGrp/Desc0MSHA - PRINCIPAL
IRS990/OtherRevenueMiscGrp/Desc1MSHA - INTEREST
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25810
IRS990/OtherRevenueTotalAmt024486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07220
IRS990/PayrollTaxesGrp/ProgramServicesAmt085727
IRS990/PayrollTaxesGrp/TotalAmt092947
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05792
IRS990/PrincipalOfficerNm0SALLY TARDIFF
IRS990/PriorPeriodAdjustmentsAmt0-11291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019501
IRS990/ProgSrvcAccomActy2Grp/Desc0"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/ProgSrvcAccomActy2Grp/ExpenseAmt0305123
IRS990/ProgSrvcAccomActy3Grp/Desc0"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/ProgSrvcAccomActy3Grp/ExpenseAmt0213526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATERWORKS PROVIDES SERVICES TO A LOW-INCOME RENTAL HOUSING PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01269791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09100
IRS990/PYOtherExpensesAmt0292248
IRS990/PYOtherRevenueAmt08377
IRS990/PYProgramServiceRevenueAmt055982
IRS990/PYRevenuesLessExpensesAmt0-136369
IRS990/PYSalariesCompEmpBnftPaidAmt01187371
IRS990/PYTotalExpensesAmt01479619
IRS990/PYTotalRevenueAmt01343250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06149568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt06149568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06149568
IRS990ScheduleA/TotalSupportAmt06171708
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155420
IRS990ScheduleD/ExpensesSubtotalAmt01407331
IRS990ScheduleD/LandGrp/BookValueAmt051400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATERWORKS NOTES REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHDI CAPITAL
IRS990ScheduleD/RevenueSubtotalAmt01373900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313100
IRS990ScheduleD/TotalExpensesPerForm990Amt01407331
IRS990ScheduleD/TotalRevenuePerForm990Amt01373900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025135
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1AND 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/SupplementalInformationDetail/ExplanationTxt2WATERWORKS PROVIDES SERVICES TO A LOW-INCOME RENTAL HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE SHALL BE ONE CLASS OF MEMBERS. THIS CLASS SHALL CONSIST OF ONE CORPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS SHALL HAVE FULL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL PERFORMANCE REVIEW, COMPARISON OF SIMILAR POSITIONS COMPENSATION, AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01370502
IRS990/TotalAssetsEOYAmt01112870
IRS990/TotalAssetsGrp/BOYAmt01370502
IRS990/TotalAssetsGrp/EOYAmt01112870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01325756
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618668
IRS990/TotalLiabilitiesEOYAmt0405758
IRS990/TotalLiabilitiesGrp/BOYAmt0618668
IRS990/TotalLiabilitiesGrp/EOYAmt0405758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707112
IRS990/TotalOtherCompensationAmt05741
IRS990/TotalOtherProgSrvcExpenseAmt0163976
IRS990/TotalProgramServiceExpensesAmt01256515
IRS990/TotalProgramServiceRevenueAmt019501
IRS990/TotalReportableCompFromOrgAmt066209
IRS990/TotalRevenueGrp/ExclusionAmt011657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,870
Liabilities
$405,758
Net assets
$707,112
Revenue
$1,373,900
Expenses
$1,407,331
Net income
-$33,431
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