Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3781390
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,535,687
Up $652,944 (+35%) from 2016
Net Assets
Up$1,639,640
Up $539,931 (+49%) from 2016
Liabilities
Up$896,047
Up $113,013 (+14%) from 2016
Revenue
Up$6,459,070
Up $1,230,141 (+24%) from 2016
Expenses
Up$5,919,139
Up $762,447 (+15%) from 2016
Net Income
Up$539,931
Up $467,694 (+647%) from 2016
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 | $1,479,750 | $2,041,897 | ▲ $562,147 |
| Cash and Non-Interest-Bearing Accounts | $340,475 | $358,347 | ▲ $17,872 |
| Prepaid Expenses and Deferred Charges | - | $74,437 | - |
| Accounts Receivable | $49,740 | $49,429 | ▼ $311 |
| Intangible Assets | $12,778 | $11,577 | ▼ $1,201 |
| Total Assets | $1,882,743 | $2,535,687 | ▲ $652,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $747,646 | $868,056 | ▲ $120,410 |
| Accounts Payable and Accrued Expenses | $35,388 | $27,991 | ▼ $7,397 |
| Total Liabilities | $783,034 | $896,047 | ▲ $113,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,099,709 | $1,639,640 | ▲ $539,931 |
| Total Net Assets Fund Balance | $1,099,709 | $1,639,640 | ▲ $539,931 |
| Total Liabilities and Net Assets / Fund Balance | $1,882,743 | $2,535,687 | ▲ $652,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,452,679 | $197,788 | $1,650,467 |
| Land | $514,638 | - | $514,638 |
| Equipment | $23,673 | $54,042 | $77,715 |
| Other Land Buildings | $50,907 | $19,083 | $69,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Vincent | CEO | FT | $81,786 | $81,786 |
| 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 | $4,400,316 |
| Other Expenses | $1,518,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,343,892 | $180,514 | - | $3,524,406 |
| Other Employee Benefits | $443,133 | $42,585 | - | $485,718 |
| Payroll Taxes | $287,860 | $20,546 | - | $308,406 |
| Occupancy | $216,034 | $43,044 | - | $259,078 |
| Fees for Services Other | $207,195 | - | - | $207,195 |
| Travel | $182,785 | $6,302 | - | $189,087 |
| Insurance | $70,413 | $29,859 | - | $100,272 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,786 | - | $81,786 |
| Other Expenses | $51,251 | $1,276 | - | $52,527 |
| Depreciation Depletion | $41,124 | $9,290 | - | $50,414 |
| Interest | $34,783 | $8,836 | - | $43,619 |
| Office Expenses | $21,025 | $22,385 | - | $43,410 |
| Information Technology | $20,108 | $9,727 | - | $29,835 |
| Conferences and Meetings | $3,233 | $11,071 | - | $14,304 |
| Fees for Services Accounting | - | $2,150 | - | $2,150 |
| Advertising | - | $2,035 | - | $2,035 |
| Total Functional Expenses | $5,292,673 | $626,466 | $0 | $5,919,139 |
| 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 | 35388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49429 |
| 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 | 2035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2035 |
| IRS990/AllOtherContributionsAmt | 0 | 8101 |
| 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 | 340475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81786 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11071 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1518823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6450969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 539931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4400316 |
| IRS990/CYTotalExpensesAmt | 0 | 5919139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6459070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50414 |
| 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 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5292673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207195 |
| 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 | 81786 |
| 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 | 6459070 |
| 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 | 9727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100272 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11577 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34783 |
| IRS990/InterestGrp/TotalAmt | 0 | 43619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1479750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2041897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2312810 |
| 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 | 747646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 868056 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1639640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -62450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 485718 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CUPCAKERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3343892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3524406 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74437 |
| 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 | 6382480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6382480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68489 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1315840 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5221928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3840852 |
| IRS990/PYTotalExpensesAmt | 0 | 5156692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5228929 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539931 |
| 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 | 6382480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6382480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5154401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4045946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3224877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2912845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21720549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 68489 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67527 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13302 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 219215 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21739964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6390581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5161402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4048048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3227088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2912845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21739964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6459070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5228929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4117945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3240390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2912845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21959179 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1452679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1650467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 514638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 514638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2041897 |
| 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 11B |
| 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 | 1882743 |
| IRS990/TotalAssetsEOYAmt | 0 | 2535687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1882743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2535687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8101 |
| IRS990/TotalEmployeeCnt | 0 | 269 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 626466 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5292673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5919139 |
| IRS990/TotalGrossUBIAmt | 0 | 68489 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 783034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 896047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 783034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 896047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1639640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5292673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6450969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81786 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6382480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6459070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68489 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1882743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2535687 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 182785 |
| IRS990/TravelGrp/TotalAmt | 0 | 189087 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1099709 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1639640 |
| 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 | 2017-12-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 889DC45E6CC9CDEEBBFEEABBEB355AE51C49BD07 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 045A6D81408BFD3F8B694EB15A6AE84D5E4E08D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.84.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:58:23 |
| 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 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL MARCHESSAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T07:36:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.