Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3781390
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,882,743
Up $101,842 (+5.7%) from 2015
Net Assets
Up$1,099,709
Up $72,237 (+7.0%) from 2015
Liabilities
Up$783,034
Up $29,605 (+3.9%) from 2015
Revenue
Up$5,228,929
Up $1,110,984 (+27%) from 2015
Expenses
Up$5,156,692
Up $1,106,215 (+27%) from 2015
Net Income
Up$72,237
Up $4,769 (+7.1%) from 2015
To promote the growth, independence, and recovery of the individuals it serves. The organization serves adults with developmental disabilities in their home and in the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,372,259 | $1,479,750 | ▲ $107,491 |
| Cash and Non-Interest-Bearing Accounts | $220,196 | $340,475 | ▲ $120,279 |
| Accounts Receivable | $174,467 | $49,740 | ▼ $124,727 |
| Intangible Assets | $13,979 | $12,778 | ▼ $1,201 |
| Total Assets | $1,780,901 | $1,882,743 | ▲ $101,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $732,326 | $747,646 | ▲ $15,320 |
| Accounts Payable and Accrued Expenses | $21,103 | $35,388 | ▲ $14,285 |
| Total Liabilities | $753,429 | $783,034 | ▲ $29,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,027,472 | $1,099,709 | ▲ $72,237 |
| Total Net Assets Fund Balance | $1,027,472 | $1,099,709 | ▲ $72,237 |
| Total Liabilities and Net Assets / Fund Balance | $1,780,901 | $1,882,743 | ▲ $101,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,101,646 | $157,802 | $1,259,448 |
| Land | $347,632 | - | $347,632 |
| Equipment | $9,150 | $40,505 | $49,655 |
| Other Land Buildings | $21,322 | $16,229 | $37,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Vincent | CEO | FT | $74,343 | $74,343 |
| Name | Title |
|---|---|
| Craig Yates | Chair |
| Bryce Worcester | Director |
| Donna Alexander | Director |
| Mary Ellen Taylor | Director |
| Steve Royer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,840,852 |
| Other Expenses | $1,315,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,865,557 | $210,041 | - | $3,075,598 |
| Other Employee Benefits | $372,589 | $33,159 | - | $405,748 |
| Payroll Taxes | $262,056 | $23,107 | - | $285,163 |
| Occupancy | $124,082 | $85,048 | - | $209,130 |
| Travel | $157,892 | $8,605 | - | $166,497 |
| Fees for Services Other | $125,712 | - | - | $125,712 |
| All Other Expenses | - | $83,142 | - | $83,142 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,343 | - | $74,343 |
| Office Expenses | $40,577 | $23,604 | - | $64,181 |
| Insurance | $31,951 | $28,917 | - | $60,868 |
| Other Expenses | $13,426 | $40,714 | - | $54,140 |
| Depreciation Depletion | - | $45,210 | - | $45,210 |
| Information Technology | - | $42,333 | - | $42,333 |
| Interest | - | $40,320 | - | $40,320 |
| Fees for Services Management | - | $25,000 | - | $25,000 |
| Conferences and Meetings | $3,970 | $9,098 | - | $13,068 |
| Advertising | - | $5,456 | - | $5,456 |
| Fees for Services Accounting | - | $2,286 | - | $2,286 |
| Fees for Services Legal | - | $633 | - | $633 |
| Total Functional Expenses | $4,364,810 | $791,882 | $0 | $5,156,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the treasurer of the organization with the ceo before signing and mailing of the return.”
“The governing documents,form 1023 and conflicts of interest policy are available at the organization's office upon request. The organization form 990 is available for review on www.guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GROWTH, INDEPENDENCE, AND RECOVERY OF THE INDIVIDUALS IT SERVES. THE ORGANIZATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME AND IN THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5456 |
| IRS990/AllOtherContributionsAmt | 0 | 7001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE VINCENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077139292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9098 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1315840 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5221928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3840852 |
| IRS990/CYTotalExpensesAmt | 0 | 5156692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5228929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45210 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME AND IN THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4364810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2286 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 633 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYCE WORCESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE VINCENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5228929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13979 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40320 |
| IRS990/InterestGrp/TotalAmt | 0 | 40320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1479750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1694286 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GROWTH, INDEPENDENCE, AND RECOVERY OF THE INDIVIDUALS IT SERVES. THE ORGANIZATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME AND IN THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 732326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 747646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -20655 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 372589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405748 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2865557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3075598 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE VINCENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CUPCAKERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5154401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5154401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67527 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1055876 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4115843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2994601 |
| IRS990/PYTotalExpensesAmt | 0 | 4050477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4117945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5154401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5154401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4045946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3224877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2912845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1896256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17234325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 67527 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13302 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 150726 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17247756 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5161402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4048048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3227088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2912845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1898373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17247756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5228929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4117945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3240390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2912845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1898373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17398482 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1101646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1259448 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49655 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 347632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1479750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION WITH THE CEO BEFORE SIGNING AND MAILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS,FORM 1023 AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE ORGANIZATION FORM 990 IS AVAILABLE FOR REVIEW ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1780901 |
| IRS990/TotalAssetsEOYAmt | 0 | 1882743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1780901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1882743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7001 |
| IRS990/TotalEmployeeCnt | 0 | 268 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 791882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4364810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5156692 |
| IRS990/TotalGrossUBIAmt | 0 | 67527 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 753429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 783034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 753429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 783034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1027472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099709 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4364810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5221928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74343 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5154401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5228929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67527 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1780901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1882743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 157892 |
| IRS990/TravelGrp/TotalAmt | 0 | 166497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1027472 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1099709 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 CENTER STREET |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYENTERPRISES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE VINCENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073764911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITY ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 383781390 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077139292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472171516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUSTIN ASSOCIATES PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 042123400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077839111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL R MARCHESSAULT |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T09:38:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.