Civic Intelligence

Mainestream Finance

990 • Fiscal year 2010 • EIN 01-0539222

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

Organization Profilewww.mainestreamfinance.org
PO Box 116204402-1162
Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,411,851

No earlier filing loaded for comparison.

Net Assets

$1,050,324

No earlier filing loaded for comparison.

Liabilities

$1,361,527

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$314,280

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,411,851Liabilities 2010: $1,361,527Net Assets 2010: $1,050,3242010Assets 2011: $2,898,088Liabilities 2011: $1,943,469Net Assets 2011: $954,6192011Assets 2012: $3,850,688Liabilities 2012: $2,919,535Net Assets 2012: $931,1532012Assets 2013: $4,975,379Liabilities 2013: $3,569,220Net Assets 2013: $1,406,1592013Assets 2014: $6,171,100Liabilities 2014: $4,546,385Net Assets 2014: $1,624,7152014Assets 2015: $7,482,330Liabilities 2015: $5,770,041Net Assets 2015: $1,712,2892015Assets 2016: $6,678,912Liabilities 2016: $5,172,023Net Assets 2016: $1,506,8892016Assets 2017: $5,511,379Liabilities 2017: $4,142,989Net Assets 2017: $1,368,3902017Assets 2018: $5,438,648Liabilities 2018: $4,163,945Net Assets 2018: $1,274,7032018Assets 2019: $5,815,024Liabilities 2019: $4,714,110Net Assets 2019: $1,100,9142019Assets 2020: $5,933,338Liabilities 2020: $4,787,173Net Assets 2020: $1,146,1652020Assets 2021: $6,924,505Liabilities 2021: $4,888,459Net Assets 2021: $2,036,0462021Assets 2022: $6,730,189Liabilities 2022: $3,895,092Net Assets 2022: $2,835,0972022Assets 2023: $6,908,881Liabilities 2023: $4,172,612Net Assets 2023: $2,736,2692023Assets 2024: $7,474,375Liabilities 2024: $4,629,798Net Assets 2024: $2,844,5772024

Highlighted filing

2010

Assets$2,411,851
Liabilities$1,361,527
Net Assets$1,050,324
Open 2010 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 2010: $314,2802010Expenses 2011: $548,9462011Expenses 2012: $474,1312012Revenue 2013: $1,077,215Expenses 2013: $602,209Net Income 2013: $475,0062013Revenue 2014: $1,181,716Expenses 2014: $963,160Net Income 2014: $218,5562014Revenue 2015: $892,280Expenses 2015: $804,706Net Income 2015: $87,5742015Revenue 2016: $753,799Expenses 2016: $959,199Net Income 2016: -$205,4002016Revenue 2017: $661,099Expenses 2017: $799,598Net Income 2017: -$138,4992017Revenue 2018: $805,718Expenses 2018: $899,406Net Income 2018: -$93,6882018Revenue 2019: $683,490Expenses 2019: $857,279Net Income 2019: -$173,7892019Revenue 2020: $659,119Expenses 2020: $613,868Net Income 2020: $45,2512020Revenue 2021: $1,591,851Expenses 2021: $701,970Net Income 2021: $889,8812021Revenue 2022: $1,442,234Expenses 2022: $643,183Net Income 2022: $799,0512022Revenue 2023: $484,821Expenses 2023: $583,649Net Income 2023: -$98,8282023Revenue 2024: $615,035Expenses 2024: $506,727Net Income 2024: $108,3082024

Highlighted filing

2010

Revenue-
Expenses$314,280
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$383,832
Mission and Program Overview

Mission

To promote community development and perform all functions permitted as community development financial institution, primarily through financing activities servicing the low income targeted population of the state of Maine.

Major Activities

Activity 2
Foreclosure Prevention:Foreclosure prevention counseling is offered to help individuals prepare a plan that will assist them to retaining their homes. Counseling includes: how to deal with the lender, letters to and from lenders and how to act on them, as well as various methods to suggest to lenders to rectify any mortgage arrears, and how to become current and in good standing again.
Activity 3
Loan Servicing:MaineStream Finance offers loans to those who can not qualify for other loan products at an affordable rate. First mortgage loans are available to purchase, rehabilitate or refinance residential owner-occupied properties. Through education programs, MSF fosters successful homeownership, entrepreneurship, and wealth creation. Financial counseling occurs pre- and post-loan closing. If borrowers qualify for USDA/RD loans and/or Maine Housing's loans, MSF encourages and assists them to apply for those products if appropriate.
Filing and Contact Details

Filer

EIN
01-0539222
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016969
IRS990/AccountsPayableAccruedExpenses/EOY052179
IRS990/AccountsReceivable/BOY062706
IRS990/AccountsReceivable/EOY027766
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Foreclosure Prevention:Foreclosure prevention counseling is offered to help individuals prepare a plan that will assist them to retaining their homes. Counseling includes: how to deal with the lender, letters to and from lenders and how to act on them, as well as various methods to suggest to lenders to rectify any mortgage arrears, and how to become current and in good standing again.
IRS990/Activity2/Expense019023
IRS990/Activity2/Revenue05080
IRS990/Activity3/Description0Loan Servicing:MaineStream Finance offers loans to those who can not qualify for other loan products at an affordable rate. First mortgage loans are available to purchase, rehabilitate or refinance residential owner-occupied properties. Through education programs, MSF fosters successful homeownership, entrepreneurship, and wealth creation. Financial counseling occurs pre- and post-loan closing. If borrowers qualify for USDA/RD loans and/or Maine Housing's loans, MSF encourages and assists them to apply for those products if appropriate.
IRS990/Activity3/Expense0145700
IRS990/Activity3/Revenue0118722
IRS990/ActivityOrMissionDescription0Promote community development & perform functions permitted as community development financial institution.
IRS990/ActivityOther/Description0Other program services
IRS990/ActivityOther/Expense035376
IRS990/ActivityOther/Grants050
IRS990/ActivityOther/Revenue081155
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1162
IRS990/AddressPrincipalOfficerUS/City0Bangor
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0044021162
IRS990/Advertising/ProgramServices084
IRS990/Advertising/Total084
IRS990/AllOtherContributions021275
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03452
IRS990/CashNonInterestBearing/EOY03503
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010
IRS990/ConferencesMeetings/ProgramServices06553
IRS990/ConferencesMeetings/Total06563
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0177400
IRS990/ContributionsGrantsPriorYear0114470
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0107348
IRS990/DeferredRevenue/EOY037061
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Economic Development:The economic development program of MaineStream Finance provides loans, education, and services to assist individuals to start small businesses and assist existing small businesses to grow. The Incubator Without Walls program is a comprehensive training program that helps entrepreneurs advance their businesses through increased knowledge and skills in a multitude of business areas. The program centers around group networking among participants rather than one-on-one business plan preparation or classroom work. The program includes pre-loan technical assistance, such as writing a business plan, cash flow analysis preparation, and, after the loan has been processed, ongoing support for running a small business. Business 101 classes are offered to prospective self-employed individuals and cover the basics of what it takes to start up a new micro-business. Classes include financial review, budget and business cash flow counseling, assistance with a business plan, foreclosure counseling and debt management counseling. Those businesses that are currently in operation are encouraged to attend the Incubator Without Walls program for classroom and networking support. MaineStream Finance loans funds to day care providers that are used to establish/expand child care businesses in order to create job opportunities for low-income individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0109285
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices05097
IRS990/FeesForServicesAccounting/Total05097
IRS990/FeesForServicesLegal/ProgramServices04572
IRS990/FeesForServicesLegal/Total04572
IRS990/FeesForServicesManagement/ManagementAndGeneral0141
IRS990/FeesForServicesManagement/ProgramServices028597
IRS990/FeesForServicesManagement/Total028738
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Michelle Cobb
IRS990/Form990PartVIISectionA/NamePerson1Erin Hustus
IRS990/Form990PartVIISectionA/NamePerson2John Moore
IRS990/Form990PartVIISectionA/NamePerson3Allen Sockabasin
IRS990/Form990PartVIISectionA/NamePerson4Geneva Libby
IRS990/Form990PartVIISectionA/NamePerson5Kevin Washburn
IRS990/Form990PartVIISectionA/NamePerson6Jayne Giles
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54673
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs580573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0156125
IRS990/Grants05655
IRS990/GrantsAndSimilarAmntsCY05705
IRS990/GrantsAndSimilarAmntsPriorYear025
IRS990/GrantsToDomesticIndividuals/ProgramServices05705
IRS990/GrantsToDomesticIndividuals/Total05705
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0383832
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ProgramServices01157
IRS990/InformationTechnology/Total01157
IRS990/Interest/ProgramServices045476
IRS990/Interest/Total045476
IRS990/InvestmentIncomeCurrentYear01837
IRS990/InvestmentIncomePriorYear04589
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01837
IRS990/InvestmentIncome/TotalRevenueColumn01837
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09241
IRS990/LandBuildingsEquipmentBasis09241
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote community development and to perform all functions permitted as a community development financial institution, primarily through financing activities servicing the low income targeted population of the state of Maine.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01449009
IRS990/MortNotesPyblSecuredInvestProp/EOY01258808
IRS990/NameOfPrincipalOfficerPerson0Robert Brown
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0980772
IRS990/NetAssetsOrFundBalancesEOY01050324
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020907
IRS990/Occupancy/Total020907
IRS990/OfficeExpenses/ManagementAndGeneral0692
IRS990/OfficeExpenses/ProgramServices026330
IRS990/OfficeExpenses/Total027022
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0498967
IRS990/OtherExpensesCurrentYear0286075
IRS990/OtherExpenses/Description0Misc. admin costs
IRS990/OtherExpenses/Description1Bad debt expense
IRS990/OtherExpenses/Description2Dues and memberships
IRS990/OtherExpenses/Description3Professional licenses
IRS990/OtherExpenses/Description4Sales tax expense
IRS990/OtherExpenses/ManagementAndGeneral03788
IRS990/OtherExpenses/ManagementAndGeneral111
IRS990/OtherExpenses/ProgramServices080375
IRS990/OtherExpenses/ProgramServices157316
IRS990/OtherExpenses/ProgramServices21000
IRS990/OtherExpenses/ProgramServices3748
IRS990/OtherExpenses/ProgramServices4238
IRS990/OtherExpenses/Total084163
IRS990/OtherExpenses/Total157316
IRS990/OtherExpenses/Total21000
IRS990/OtherExpenses/Total3748
IRS990/OtherExpenses/Total4249
IRS990/OtherLiabilities/BOY032981
IRS990/OtherLiabilities/EOY013479
IRS990/OtherNotesLoansReceivableNet/BOY01861017
IRS990/OtherNotesLoansReceivableNet/EOY01653727
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear057404
IRS990/OtherSalariesAndWages/ProgramServices022500
IRS990/OtherSalariesAndWages/Total022500
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0174
IRS990/PrepaidExpensesDeferredCharges/EOY01321
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenue/BusinessCode1525990
IRS990/ProgramServiceRevenue/BusinessCode2525990
IRS990/ProgramServiceRevenue/BusinessCode3525990
IRS990/ProgramServiceRevenue/BusinessCode4525990
IRS990/ProgramServiceRevenueCY0204595
IRS990/ProgramServiceRevenue/Description0Loan interest income
IRS990/ProgramServiceRevenue/Description1Revolving loan fund
IRS990/ProgramServiceRevenue/Description2Homebuyer education
IRS990/ProgramServiceRevenue/Description3Foreclosure prevention
IRS990/ProgramServiceRevenue/Description4Loan servicing
IRS990/ProgramServiceRevenuePriorYear0163577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome166507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43472
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121196
IRS990/ProgramServiceRevenue/TotalRevenueColumn166507
IRS990/ProgramServiceRevenue/TotalRevenueColumn26865
IRS990/ProgramServiceRevenue/TotalRevenueColumn35080
IRS990/ProgramServiceRevenue/TotalRevenueColumn43472
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01475
IRS990/RevenuesLessExpensesCY069552
IRS990/RevenuesLessExpensesPriorYear0-175619
IRS990/SalariesEtcCurrentYear022500
IRS990/SalariesEtcPriorYear016667
IRS990/SavingsAndTempCashInvestments/BOY0659730
IRS990/SavingsAndTempCashInvestments/EOY0725534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194709
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0653957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027676
IRS990ScheduleA/GrossInvestmentIncome170/Total090730
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01016108
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88810
IRS990ScheduleA/PublicSupportTotal1700653957
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0114470
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126892
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194709
IRS990ScheduleA/Total170/Total0653957
IRS990ScheduleA/TotalSupport0744687
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation09241
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09241
IRS990ScheduleD/ExcessOrDeficitForYear069552
IRS990ScheduleD/ExcessOrDeficitPerFS069552
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0314280
IRS990ScheduleD/OtherLiabilities/Amount013479
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliate
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0383832
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0314280
IRS990ScheduleD/TotalExpensesPerForm9900314280
IRS990ScheduleD/TotalOfAmounts013479
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0383832
IRS990ScheduleD/TotalRevenuePerForm9900383832
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0314280
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0383832
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05705
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Estimate of Part III column (b) Number of Recipients - when actual count of recipients was not used, the number was estimated by discussing with each of the department heads about their program and approximating who they serve.
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Stipend for starting up early education/childcare centers
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The board has delegated the detailed review of the Form 990 and related disclosures to the Finance Committee. The board instructed the Finance Committee to review and approve the return prior to filing. An electronic copy of the final return as filed will be posted on the organization's internal web site for the governing board to view. Any member who would like a paper copy of the return mailed to them will be sent one upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1No person shall be at once an employee of the corporation and a member of the Board of Directors or one of its Steering Committees. No person may serve as a member of the Board of Directors while that person's husband, wife, child, sibling or parent is an employee of the corporation. Members of the Board of Directors may not apply for employment with the corporation, its subsidiaries or delegates. Board of Directors and Steering Committee members may not directly or indirectly solicit or accept gratuities of a monetary value from any recipient of the corporation's services or from any organization with which the corporation has a contractual relationship. Board of Directors and Steering Committee members may not have a financial conflict of interest with the agency. Board of Directors and Steering Committee members may not receive compensation for serving on the Board of Directors or Steering Committee. Board of Directors members shall operate as an entity independent of staff employed by the agency. MaineStream Finance also has a specific Conflict of Interest Policy which further defines the corporate policy and related practices.
IRS990ScheduleO/GeneralExplanation/Explanation2An independent compensation survey is completed by the organization every three years for non-Executive Leadership Team employees. A fair market analysis is done yearly for Executive Leadership Team employees and adjusted as necessary to reflect current market conditions.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, policies, and financial statements are made available to the public upon written request. The documents are copied and mailed to the requestor as soon as they are available. Notification of monthly Board of Directors meetings are placed in the local newspaper. The public is invited to attend the meetings and portion of the monthly board meeting is dedicated to public comments.
IRS990ScheduleO/GeneralExplanation/Explanation4Kevin Washburn - 23 Old Country Road, Rockport, ME 04856.
IRS990ScheduleO/GeneralExplanation/Explanation5In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2B & 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0Contact Addresses for Officers, Directors, Etc
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 1162
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Bangor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode004402
IRS990ScheduleR/Form990ScheduleRPartII/EIN0016023748
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Penquis CAP Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Administer health, housing and social service programs
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved015597
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved184160
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Penquis CAP Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Penquis CAP Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0546116
IRS990/TemporarilyRestrictedNetAssets/EOY0612623
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10262 Harlow Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Bangor
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0044021162
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Robert Brown CPA CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber02079733500
IRS990/TotalAssets/BOY02587079
IRS990/TotalAssetsBOY02587079
IRS990/TotalAssets/EOY02411851
IRS990/TotalAssetsEOY02411851
IRS990/TotalCompGT150K00
IRS990/TotalContributions0177400
IRS990/TotalExpensesCurrentYear0314280
IRS990/TotalExpensesPriorYear0515659
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04896
IRS990/TotalFunctionalExpenses/ProgramServices0309384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,411,851
Liabilities
$1,361,527
Net assets
$1,050,324
Revenue
-
Expenses
$314,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$4.63$2.84$0.62$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.91$4.17$2.74$0.48$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.90$2.84$1.44$0.64$0.80
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.92$4.89$2.04$1.59$0.70$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.93$4.79$1.15$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.82$4.71$1.10$0.68$0.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.44$4.16$1.27$0.81$0.90$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$4.14$1.37$0.66$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.68$5.17$1.51$0.75$0.96$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$5.77$1.71$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.17$4.55$1.62$1.18$0.96$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.57$1.41$1.08$0.60$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.92$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.94$0.95$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.36$1.05$0.31