Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3781390
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,843,287
Up $307,600 (+12%) from 2017
Net Assets
Up$2,015,343
Up $375,703 (+23%) from 2017
Liabilities
Down$827,944
Down $68,103 (-7.6%) from 2017
Revenue
Up$6,879,334
Up $420,264 (+6.5%) from 2017
Expenses
Up$6,503,631
Up $584,492 (+9.9%) from 2017
Net Income
Down$375,703
Down $164,228 (-30%) from 2017
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 | $2,041,897 | $2,035,424 | ▼ $6,473 |
| Cash and Non-Interest-Bearing Accounts | $358,347 | $556,967 | ▲ $198,620 |
| Accounts Receivable | $49,429 | $154,218 | ▲ $104,789 |
| Prepaid Expenses and Deferred Charges | $74,437 | $86,303 | ▲ $11,866 |
| Intangible Assets | $11,577 | $10,375 | ▼ $1,202 |
| Total Assets | $2,535,687 | $2,843,287 | ▲ $307,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $868,056 | $786,362 | ▼ $81,694 |
| Accounts Payable and Accrued Expenses | $27,991 | $41,582 | ▲ $13,591 |
| Total Liabilities | $896,047 | $827,944 | ▼ $68,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,639,640 | $2,015,343 | ▲ $375,703 |
| Total Net Assets Fund Balance | $1,639,640 | $2,015,343 | ▲ $375,703 |
| Total Liabilities and Net Assets / Fund Balance | $2,535,687 | $2,843,287 | ▲ $307,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,444,768 | $240,907 | $1,685,675 |
| Land | $514,638 | - | $514,638 |
| Other Land Buildings | $60,109 | $38,881 | $98,990 |
| Equipment | $15,909 | $61,806 | $77,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Vincent | CEO | FT | $78,538 | $78,538 |
| Name | Title |
|---|---|
| Craig Yates | Chair |
| Bryce Worcester | Director |
| Donna Alexander | Director |
| Mary Ellen Taylor | Secretary |
| Steve Royer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,996,481 |
| Other Expenses | $1,507,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,813,515 | $163,270 | - | $3,976,785 |
| Other Employee Benefits | $555,426 | $49,889 | - | $605,315 |
| Payroll Taxes | $317,315 | $18,528 | - | $335,843 |
| Occupancy | $221,233 | $40,787 | - | $262,020 |
| Travel | $170,383 | $6,050 | - | $176,433 |
| Insurance | - | $123,475 | - | $123,475 |
| Fees for Services Other | - | $101,314 | - | $101,314 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,538 | - | $78,538 |
| Other Expenses | $66,007 | $2,379 | - | $68,386 |
| Depreciation Depletion | $61,128 | - | - | $61,128 |
| Office Expenses | $25,777 | $24,419 | - | $50,196 |
| Interest | - | $43,038 | - | $43,038 |
| Information Technology | $9,890 | $21,883 | - | $31,773 |
| Conferences and Meetings | $2,499 | $12,467 | - | $14,966 |
| Fees for Services Legal | - | $9,352 | - | $9,352 |
| Advertising | - | $3,663 | - | $3,663 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Total Functional Expenses | $5,647,178 | $856,452 | $0 | $6,503,631 |
| 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 | 27991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154218 |
| 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 | 3663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3663 |
| IRS990/AllOtherContributionsAmt | 0 | 11252 |
| 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 | 358347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12467 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1507150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6868082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4996481 |
| IRS990/CYTotalExpensesAmt | 0 | 6503631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6879334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61128 |
| 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 | 5647178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101314 |
| 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/OfficerInd | 3 | 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 | DONNA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN TAYLOR |
| 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 | 78538 |
| 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 | SECRETARY |
| 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 | 6879334 |
| 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 | 21883 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123475 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11577 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43038 |
| IRS990/InterestGrp/TotalAmt | 0 | 43038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2041897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2035424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2377018 |
| 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 | 868056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 786362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1639640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2015343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -68448 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 555426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 605315 |
| 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 | 136508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3813515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3976785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86303 |
| 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 | 6800022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6800022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68060 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1518823 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6450969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4400316 |
| IRS990/PYTotalExpensesAmt | 0 | 5919139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6459070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375703 |
| 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 | 6800022 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6800022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6382480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5154401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4045946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3224877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25607726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 68060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68489 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67527 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13302 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 287275 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25638393 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6811274 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3227088 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60109 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2035424 |
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| 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 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 827944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 896047 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68060 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6050 |
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| IRS990/TravelGrp/TotalAmt | 0 | 176433 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04210 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYENTERPRISES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-12-11 |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0383C1F76589700720B2C08AC7C389B97AF7FF84 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.84.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:16 |
| 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 | 2018-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL MARCHESSAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-13T11:40:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.