Civic Intelligence

Esther Residence

EIN 45-2647234 • 501(c)3 • Saco, ME

Profile

To provide guidance in a safe and nurturing environment to women desiring to make positive life changes

27 Thornton AvenueSaco, ME 04072

www.estherresidence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,939,088

Up $365,838 (+14%) from 2023

Liabilities

Down

$83,947

Down $16,053 (-16%) from 2023

Net Assets

Up

$2,855,141

Up $381,891 (+15%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$240,939

Down $84,936 (-26%) from 2023

Expenses

Down

$226,299

Down $116,477 (-34%) from 2023

Net Income

Up

$14,640

Up $31,541 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $71,876Liabilities 2012: $02012Assets 2013: $135,027Liabilities 2013: $02013Assets 2014: $177,353Liabilities 2014: $02014Assets 2015: $197,308Liabilities 2015: $02015Assets 2016: $289,328Liabilities 2016: $02016Assets 2017: $341,196Liabilities 2017: $02017Assets 2018: $412,579Liabilities 2018: $02018Assets 2019: $512,424Liabilities 2019: $0Net Assets 2019: $512,4242019Assets 2020: $517,964Liabilities 2020: $0Net Assets 2020: $517,9642020Assets 2021: $696,986Liabilities 2021: $0Net Assets 2021: $696,9862021Assets 2022: $2,208,037Liabilities 2022: $0Net Assets 2022: $2,208,0372022Assets 2023: $2,573,250Liabilities 2023: $100,000Net Assets 2023: $2,473,2502023Assets 2024: $2,939,088Liabilities 2024: $83,947Net Assets 2024: $2,855,1412024

Highlighted filing

2024

Assets$2,939,088
Liabilities$83,947
Net Assets$2,855,141
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $64,350Expenses 2012: $8,937Net Income 2012: $55,4132012Revenue 2013: $83,475Expenses 2013: $20,324Net Income 2013: $63,1512013Revenue 2014: $64,780Expenses 2014: $22,454Net Income 2014: $42,3262014Revenue 2015: $45,130Expenses 2015: $25,175Net Income 2015: $19,9552015Revenue 2016: $113,128Expenses 2016: $21,108Net Income 2016: $92,0202016Revenue 2017: $76,364Expenses 2017: $24,496Net Income 2017: $51,8682017Revenue 2018: $100,441Expenses 2018: $29,058Net Income 2018: $71,3832018Revenue 2019: $126,829Expenses 2019: $26,984Net Income 2019: $99,8452019Revenue 2020: $118,354Expenses 2020: $112,814Net Income 2020: $5,5402020Revenue 2021: $137,364Expenses 2021: $43,642Net Income 2021: $93,7222021Revenue 2022: $156,720Expenses 2022: $107,473Net Income 2022: $49,2472022Revenue 2023: $325,875Expenses 2023: $342,776Net Income 2023: -$16,9012023Revenue 2024: $240,939Expenses 2024: $226,299Net Income 2024: $14,6402024

Highlighted filing

2024

Revenue$240,939
Expenses$226,299
Net Income$14,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,088
Liabilities
$83,947
Net assets
$2,855,141
Revenue
$240,939
Expenses
$226,299
Net income
$14,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.33$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.13$0.03$0.10
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.10$0.03$0.07
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.08$0.02$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.11$0.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$240,939
Mission and Program Overview

Mission

To provide guidance in a safe and nurturing environment to women desiring to make positive life changes

Transitional housing for women leaving incarceration. Esther residence provides a safe, nurturing community that is based on safety, respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,682$208,997▼ $9,685
Savings and Temporary Cash Investments$298,475$174,480▼ $123,995
Cash and Non-Interest-Bearing Accounts$22,569$152,863▲ $130,294
Total Assets$2,573,250$2,939,088▲ $365,838
Other Assets Total$2,033,524$2,402,748▲ $369,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$83,862▼ $16,138
Accounts Payable and Accrued Expenses-$85-
Total Liabilities$100,000$83,947▼ $16,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,054,487$2,402,748▲ $348,261
Net Assets Without Donor Restrictions$418,763$452,393▲ $33,630
Total Net Assets Fund Balance$2,473,250$2,855,141▲ $381,891
Total Liabilities and Net Assets / Fund Balance$2,573,250$2,939,088▲ $365,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,182-$206,182
Equipment$12,500-$12,500
Land$0--
Other Assets Org$2,402,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0----
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan DameChairperson
Kimberly ChristoforoVice-Chairperson
Carol LandryDirector
Conrad WelzelDirector
Heather HuntleyDirector
Jennifer PlourdeDirector
Kim LombardiDirector
Lynn GodboutDirector
Roger BeaupreDirector
Sr Joanne RoyExecutive Director
Sr Simone JanetteHonorary Board Member
Denise DoyonSecretary
Patricia SondejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,528
Program Service Revenue
$41,437
Investment Income
$6,974
Other Revenue
$0
All Other Contributions
$180,716
Change in Net Assets
$14,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,247
Other Expenses$110,052
Total Fundraising Expense$11,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,293$24,033$4,806$96,132
All Other Expenses$32,414$3,180$2,558$38,152
Insurance$23,257$8,306$1,661$33,224
Payroll Taxes$14,080$5,029$1,006$20,115
Occupancy$10,143$3,623$725$14,491
Depreciation Depletion$9,685$0$0$9,685
Office Expenses$5,463$1,876$376$7,715
Interest$0$4,911$0$4,911
Conferences and Meetings$926$330$66$1,322
Fees for Services Legal$0$356$0$356
Travel$108$39$8$155
Fees for Services Accounting$0$41$0$41
Total Functional Expenses$163,369$51,724$11,206$226,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Esther Residence Inc
EIN
45-2647234
Phone
2072830323
Address
27 Thornton Avenue, Saco, ME 04072

Signing Officer

Name
Joanne Roy
Title
Executive Director
Phone
2072830323
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SR Joanne Roy
Formed
2011
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Flaherty's Financial Services LLC
Address
285 US Route 1 Suite 3, Scarborough, ME 04074
Preparer
Christine Flaherty
Phone
2078832889
Supplemental Narrative

Additional Explanations

Other

“The organization meets to read, discuss, and sign on a yearly created conflict of interest policy.”

Pt VI, Line 15B

“A Consultant with 30+ years of experience is involved in the decisions for the salary of the assistant director.”

Pt VI, Line 11B

“The 990 is emailed to the board to review for filing.”

Pt VI, Line 12C

“The conflict-of-interest policy is discussed, and the form is signed by all annually at the April board meeting.”

Pt VI, Line 19

“Governing documents, conflict-of-interest policies, and financial statements are available to the public upon request.”

Pt VI, Line 7B

“Any real estate decisions and changes in the Executive Director need to be approved by the Board of Incorporators.”

Pt VI, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Pt XI

“Line 8: Asset was overstated by $1,973 from prior year tax return.”

Pt XI

“Line 9: The change in Net Asset of $369,224 is the increase in Putnam investments and Donor Restricted Net Asset.”

Form 990, Part IX, Line 24E

“Payroll Fees 1764. 1235. 441. 88.”

Form 990, Part IX, Line 24E

“House Expense 14813. 14813. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement Fees 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 351. 0. 351. 0.”

Form 990, Part IX, Line 24E

“Background Check 391. 0. 391. 0.”

Form 990, Part IX, Line 24E

“Postage 1434. 1004. 358. 72.”

Form 990, Part IX, Line 24E

“Maintenance and Repair 2292. 1604. 573. 115.”

Form 990, Part IX, Line 24E

“Donations 404. 0. 404. 0.”

Form 990, Part IX, Line 24E

“Contract Services 7969. 7969. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Services 2646. 1852. 662. 132.”

Form 990, Part IX, Line 24E

“Fundraising Supplies Expenses 2151. 0. 0. 2151.”

Form 990, Part IX, Line 24E

“Outreach Services 567. 567. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Hour Expense 2990. 2990. 0. 0.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONAL HOUSING FOR WOMEN LEAVING INCARCERATION. ESTHER RESIDENCE PROVIDES A SAFE, NURTURING COMMUNITY THAT IS BASED ON SAFETY, RESPECT AND DIGNITY.
IRS990/AllOtherContributionsAmt0180716
IRS990/AllOtherExpensesGrp/FundraisingAmt02558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032414
IRS990/AllOtherExpensesGrp/TotalAmt038152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joanne Roy
IRS990/BooksInCareOfDetail/PhoneNum02072830323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Thornton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022569
IRS990/CashNonInterestBearingGrp/EOYAmt0152863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt066
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0330
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0926
IRS990/ConferencesMeetingsGrp/TotalAmt01322
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06974
IRS990/CYOtherExpensesAmt0110052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041437
IRS990/CYRevenuesLessExpensesAmt014640
IRS990/CYSalariesCompEmpBnftPaidAmt0116247
IRS990/CYTotalExpensesAmt0226299
IRS990/CYTotalFundraisingExpenseAmt011206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240939
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09685
IRS990/DepreciationDepletionGrp/TotalAmt09685
IRS990/Desc02024 brought challenges in finding and keeping good staff. We had twelve residents: six had been in the State Correctional Center, three from the MH hospital unit, and three from treatment programs. Of these, six were on probation. They all had a diagnosis of MH, SUD, and trauma Their goal was to remain sober and reconnect with their families. Our strong focus upon their arrival is to develop a Recovery Lifestyle by daily attendance at AA, working with a sponsor, attending to responsiblities in the house, and finding new interest. We provide case management to set appointments for medical, dental care, applying for housing, and meeting with our family coach. The residents at Esther Residence all attend weekly house meetings, yoga, and planned activities. During the first three weeks, the residents each move through phases as they assume more responsiblities on a consistent basis. One even continued HiSet Classes to obtain their GED and further their education. After four-six weeks our residents all found full-time jobs, participated in community service, and taken a finance course. We continued to support former residents who see us as their family through various ways, such as providing food, furniture, household items, resources, and rides. We also provide rides to individuals who want to go to a treatment program nearby. Our grants and volunteers have increased, and we held four fundraising events to reach new donors. With grants, we can provide all neccessary items needed upon the residents arrival, any bus passes, funding for dentures, clothing for a new job, and any funding for courses and group activites. Our board members are active and always seeking ways to help the agency. We were also approached by the organization, My Sisters Keeper to affiliate with them to provide more activities for our residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02054487
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02402748
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt041
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0356
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Beaupre
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Christoforo
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Dame
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Doyon
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Godbout
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Huntley
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Landry
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Plourde
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Sondej
IRS990/Form990PartVIISectionAGrp/PersonNm9Conrad Welzel
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Lombardi
IRS990/Form990PartVIISectionAGrp/PersonNm11Sr Joanne Roy
IRS990/Form990PartVIISectionAGrp/PersonNm12Sr Simone Janette
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Honorary Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240939
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01661
IRS990/InsuranceGrp/ManagementAndGeneralAmt08306
IRS990/InsuranceGrp/ProgramServicesAmt023257
IRS990/InsuranceGrp/TotalAmt033224
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04911
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04911
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06974
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208997
IRS990/LandBldgEquipCostOrOtherBssAmt0218682
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL HOUSING FOR WOMEN LEAVING INCARCERATION. ESTHER RESIDENCE PROVIDES A SAFE, NURTURING COMMUNITY THAT IS BASED ON SAFETY, RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083862
IRS990/NetAssetsOrFundBalancesBOYAmt02473250
IRS990/NetAssetsOrFundBalancesEOYAmt02855141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0725
IRS990/OccupancyGrp/ManagementAndGeneralAmt03623
IRS990/OccupancyGrp/ProgramServicesAmt010143
IRS990/OccupancyGrp/TotalAmt014491
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/ProgramServicesAmt05463
IRS990/OfficeExpensesGrp/TotalAmt07715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02033524
IRS990/OtherAssetsTotalGrp/EOYAmt02402748
IRS990/OtherChangesInNetAssetsAmt0369223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067293
IRS990/OtherSalariesAndWagesGrp/TotalAmt096132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05029
IRS990/PayrollTaxesGrp/ProgramServicesAmt014080
IRS990/PayrollTaxesGrp/TotalAmt020115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR Joanne Roy
IRS990/PriorPeriodAdjustmentsAmt0-1972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07255
IRS990/PYOtherExpensesAmt0304402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028491
IRS990/PYRevenuesLessExpensesAmt0-16901
IRS990/PYSalariesCompEmpBnftPaidAmt038374
IRS990/PYTotalExpensesAmt0342776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041437
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt0810826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810826
IRS990ScheduleA/TotalSupportAmt0835769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206182
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02402748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN SCIM FOUNDATION ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02402748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization meets to read, discuss, and sign on a yearly created conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Consultant with 30+ years of experience is involved in the decisions for the salary of the assistant director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is emailed to the board to review for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict-of-interest policy is discussed, and the form is signed by all annually at the April board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict-of-interest policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any real estate decisions and changes in the Executive Director need to be approved by the Board of Incorporators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 8: Asset was overstated by $1,973 from prior year tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 9: The change in Net Asset of $369,224 is the increase in Putnam investments and Donor Restricted Net Asset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 1764. 1235. 441. 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10House Expense 14813. 14813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursement Fees 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Dues 351. 0. 351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Background Check 391. 0. 391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1434. 1004. 358. 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance and Repair 2292. 1604. 573. 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Services 7969. 7969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone Services 2646. 1852. 662. 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising Supplies Expenses 2151. 0. 0. 2151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Outreach Services 567. 567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Volunteer Hour Expense 2990. 2990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.