Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3781390
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,157,663
Up $970,408 (+30%) from 2019
Net Assets
Down$2,216,003
Down $62,639 (-2.7%) from 2019
Liabilities
Up$1,941,660
Up $1,033,047 (+114%) from 2019
Revenue
Up$7,846,924
Up $236,047 (+3.1%) from 2019
Expenses
Up$7,909,563
Up $561,985 (+7.6%) from 2019
Net Income
Down-$62,639
Down $325,938 (-124%) from 2019
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 | $2,264,555 | $2,389,342 | ▲ $124,787 |
| Cash and Non-Interest-Bearing Accounts | $644,641 | $1,438,897 | ▲ $794,256 |
| Accounts Receivable | $222,033 | $281,792 | ▲ $59,759 |
| Intangible Assets | $14,774 | $13,189 | ▼ $1,585 |
| Total Assets | $3,187,255 | $4,157,663 | ▲ $970,408 |
| Other Assets Total | $41,252 | $34,443 | ▼ $6,809 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,079,500 | - |
| Mortgage Notes Payable Secured by Investment Property | $869,315 | $825,527 | ▼ $43,788 |
| Accounts Payable and Accrued Expenses | $39,298 | $36,633 | ▼ $2,665 |
| Total Liabilities | $908,613 | $1,941,660 | ▲ $1,033,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,278,642 | $2,216,003 | ▼ $62,639 |
| Total Net Assets Fund Balance | $2,278,642 | $2,216,003 | ▼ $62,639 |
| Total Liabilities and Net Assets / Fund Balance | $3,187,255 | $4,157,663 | ▲ $970,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,610,554 | $341,118 | $1,951,672 |
| Land | $552,288 | - | $552,288 |
| Equipment | $120,382 | $158,720 | $279,102 |
| Leasehold Improvements | $106,118 | $1,570 | $107,688 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Vincent | CEO | FT | $80,991 | $8,559 | $89,550 |
| Name | Title |
|---|---|
| Craig Yates | Chair |
| Bryce Worcester | Director |
| Mary Ellen Taylor | Secretary |
| Steve Royer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,845,080 |
| Other Expenses | $2,064,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,537,554 | $248,754 | - | $4,786,308 |
| Other Employee Benefits | $506,350 | $77,060 | - | $583,410 |
| Fees for Services Other | $454,190 | $21,506 | - | $475,696 |
| Payroll Taxes | $369,521 | $24,850 | - | $394,371 |
| Occupancy | $246,476 | $39,546 | - | $286,022 |
| Travel | $147,441 | $40,655 | - | $188,096 |
| Insurance | - | $139,300 | - | $139,300 |
| Comp Disqual Persons | - | $80,991 | - | $80,991 |
| Depreciation Depletion | $77,796 | $1,585 | - | $79,381 |
| Other Expenses | $53,577 | $10,950 | - | $64,527 |
| Office Expenses | $28,793 | $30,213 | - | $59,006 |
| Interest | - | $44,778 | - | $44,778 |
| Information Technology | $14,880 | $14,911 | - | $29,791 |
| Conferences and Meetings | $4,965 | $16,201 | - | $21,166 |
| Advertising | - | $9,373 | - | $9,373 |
| All Other Expenses | $7,304 | - | - | $7,304 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Fees for Services Legal | - | $30 | - | $30 |
| Total Functional Expenses | $6,937,498 | $972,065 | $0 | $7,909,563 |
| 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 | 39298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281792 |
| 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 | 9373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9373 |
| IRS990/AllOtherContributionsAmt | 0 | 17809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE VINCENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073764911 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 644641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1438897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 80991 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2064483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7829115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5845080 |
| IRS990/CYTotalExpensesAmt | 0 | 7909563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7846924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79381 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6937498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 454190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475696 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 8559 |
| 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 | 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 | 80991 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7846924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29791 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139300 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14774 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44778 |
| IRS990/InterestGrp/TotalAmt | 0 | 44778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2264555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2389342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2890750 |
| 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 | 869315 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 825527 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2278642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2216003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -73005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2278642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2216003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 506350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583410 |
| 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 | 142040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4537554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4786308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 394371 |
| 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 | 7760080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7760080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69035 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 69035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1875988 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7596002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5471590 |
| IRS990/PYTotalExpensesAmt | 0 | 7347578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7610877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62639 |
| 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 | 7760080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7760080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7520667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6800022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6382480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5154401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33617650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 69035 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75335 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68489 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67527 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 348446 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33676688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7777889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7535542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6811274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6390581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5161402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33676688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7846924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7610877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6879334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6459070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5228929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34025134 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1610554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1951672 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 552288 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 552288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2389342 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3187255 |
| IRS990/TotalAssetsEOYAmt | 0 | 4157663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3187255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4157663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17809 |
| IRS990/TotalEmployeeCnt | 0 | 242 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 972065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6937498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7909563 |
| IRS990/TotalGrossUBIAmt | 0 | 69035 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 908613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1941660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 908613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1941660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2278642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2216003 |
| IRS990/TotalOtherCompensationAmt | 0 | 8559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6937498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7829115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80991 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7760080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7846924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 69035 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3187255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4157663 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40655 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 147441 |
| IRS990/TravelGrp/TotalAmt | 0 | 188096 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1079500 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYENTERPRISES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITY ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 383781390 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073764911 |
| 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 | 43E637BEA4C591B59B98D8D9577D23349D17B034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43E637BEA4C591B59B98D8D9577D23349D17B034 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.107.221.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:53:01 |
| 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 | 2020-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL MARCHESSAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-18T07:35:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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