Civic Intelligence

Esther Residence Inc

990 • Fiscal year 2020 • EIN 45-2647234

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

27 Thornton AveSaco, ME 04072

(207) 283-0323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$517,964

Up $5,540 (+1.1%) from 2019

Net Assets

Up

$517,964

Up $5,540 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$118,354

Down $8,475 (-6.7%) from 2019

Expenses

Up

$112,814

Up $85,830 (+318%) from 2019

Net Income

Down

$5,540

Down $94,305 (-94%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$517,964
Liabilities$0
Net Assets$517,964

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$118,354
Expenses$112,814
Net Income$5,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$118,354
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
Savings and Temporary Cash Investments$504,306$270,030▼ $234,276
Cash and Non-Interest-Bearing Accounts$8,118$247,934▲ $239,816
Total Assets$512,424$517,964▲ $5,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,424$517,964▲ $5,540
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$512,424$517,964▲ $5,540
Total Liabilities and Net Assets / Fund Balance$512,424$517,964▲ $5,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan DameChairperson
Michael CantaraVice Chairperson
Diana L HuotDirector
Donna DionDirector
Heather HuntleyDirector
Jennifer PlourdeDirector
Kevin JacquesDirector
Lynn GodboutDirector
Patricia SondejDirector
Vicky L EdgerlyDirector
Sr Joanne RoyExecutive Director
Colette SiroisSecretary
Sr Lucille GardnerStaff
Sr Simonne JanelleStaff
Suzanne R PouliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,237
Program Service Revenue
$20,998
Investment Income
$7,119
Other Revenue
$0
All Other Contributions
$90,237
Change in Net Assets
$5,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,650
Salaries, Compensation, and Employee Benefits$5,164
Total Fundraising Expense$2,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$75,000$0$75,000
Occupancy$7,442$2,658$532$10,632
Other Salaries and Wages$4,797$0$0$4,797
Office Expenses$2,203$786$157$3,146
Insurance$2,069$739$147$2,955
Travel$434$0$0$434
Payroll Taxes$367$0$0$367
Total Functional Expenses$31,606$79,183$2,025$112,814
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Any real estate decisions need to be approved by the board of incorporators

Form 990, Part VI, Section A, Line 7B

Any real estate decisions need to be approved by the board of incorporators

Form 990, Part VI, Section A, Line 8B

There were no committees that had authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11B

The 990 is emailed to the board for review before filing

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is discussed and the form is signed by all annually at the april board meeting.

Form 990, Part VI, Section B, Line 15

Neither the executive director nor officers receive compensation

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Esther Residence Inc
EIN
45-2647234
Phone
2072830323
Address
27 THORNTON AVE, SACO, ME 04072

Signing Officer

Name
Joanne Roy
Title
Executive Director
Phone
2072830323
Signed
2021-05-05

Organization Details

Principal Officer
Sr Joanne Roy
Formed
2011
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSITIONAL HOUSING FOR WOMEN LEAVING INCARCERATION. ESTHER RESIDENCE PROVIDES A SAFE, NURTURING COMMUNITY THAT IS BASED ON SAFETY, RESPECT AND DIGNITY
IRS990/AllOtherContributionsAmt090237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SR JOANNE ROY
IRS990/BooksInCareOfDetail/PhoneNum02072830323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 THORNTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08118
IRS990/CashNonInterestBearingGrp/EOYAmt0247934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07119
IRS990/CYOtherExpensesAmt0107650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020998
IRS990/CYRevenuesLessExpensesAmt05540
IRS990/CYSalariesCompEmpBnftPaidAmt05164
IRS990/CYTotalExpensesAmt0112814
IRS990/CYTotalFundraisingExpenseAmt02025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118354
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING COVID YEAR 2020 THERE WERE 13 RESIDENTS, 5 OF WHOM MOVED OUT ON THEIR OWN AND 4 MOVED IN WITH FAMILY OR FRIENDS AND CONTINUE TO WORK. A GRANT HELPED PROVIDE WOMEN WITH DENTURES AND OTHER DENTAL WORK. ANOTHER GRANT HAS HELPED TO PROVIDE MONEY TOWARDS RESIDENTS' CLOTHING AND SECURITY DEPOSITS ON THEIR OWN APARTMENT. ALL ATTEND WEEKLY SUPPORT GROUPS ONLINE, YOGA AND WEEKLY HOUSE MEETINGS. RESIDENTS WORK OUTSIDE OF THE RESIDENCE, PLAN GROUP ACTIVITIES AND VOLUNTEER IN THE COMMUNITY. TWO SOCIAL WORK INTERNS DID CASE MANAGEMENT AND TUTORED 2 WOMEN. NO PUBLIC FUNDRAISING WAS HELD AND A MOTHER'S DAY CARD MAILING APPEAL WAS SUBSTITUTED FOR IN-PERSON. THE 3 STAFF MEMBERS CONTINUE TO DONATE THEIR FULL TIME WORK AS AN IN-KIND DONATION PROJECTED AT $135,000 AND VOLUNTEERS LOGGED 989 HOURS WITH AN ESTIMATED VALUE OF $14,619. DURING THE PANDEMIC STAFF CONTACTED FORMER RESIDENTS TO ASSIST THEM WITH FOOD, ASSISTANCE WITH THEIR RENT EXPENSES AND FOUND FREE LEGAL COUNSEL FOR A RESIDENT FACED WITH EVICTION. EVERYONE HAD THE OPPORTUNITY TO BE VACCINATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA DION
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY L EDGERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA L HUOT
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA SONDEJ
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN GODBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN DAME
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE R POULIOT
IRS990/Form990PartVIISectionAGrp/PersonNm11COLETTE SIROIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SR JOANNE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13SR LUCILLE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SR SIMONNE JANELLE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0118354
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt02069
IRS990/InsuranceGrp/TotalAmt02955
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07119
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GUIDANCE IN A SAFE AND NURTURING ENVIRONMENT TO WOMEN DESIRING TO MAKE POSITIVE LIFE CHANGES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512424
IRS990/NetAssetsOrFundBalancesEOYAmt0517964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt07442
IRS990/OccupancyGrp/TotalAmt010632
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt02203
IRS990/OfficeExpensesGrp/TotalAmt03146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11189
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt014294
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt014294
IRS990/OtherExpensesGrp/TotalAmt11189
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04797
IRS990/OtherSalariesAndWagesGrp/TotalAmt04797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367
IRS990/PayrollTaxesGrp/TotalAmt0367
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR JOANNE ROY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07018
IRS990/PYOtherExpensesAmt024927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028812
IRS990/PYRevenuesLessExpensesAmt099845
IRS990/PYSalariesCompEmpBnftPaidAmt02057
IRS990/PYTotalExpensesAmt026984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111235
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71489
IRS990ScheduleA/PublicSupportPY170Pct00.74
IRS990ScheduleA/PublicSupportTotal170Amt0295843
IRS990ScheduleA/SubstantialContributorsTotAmt096178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392021
IRS990ScheduleA/TotalSupportAmt0413832
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY REAL ESTATE DECISIONS NEED TO BE APPROVED BY THE BOARD OF INCORPORATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY REAL ESTATE DECISIONS NEED TO BE APPROVED BY THE BOARD OF INCORPORATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES THAT HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS EMAILED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS DISCUSSED AND THE FORM IS SIGNED BY ALL ANNUALLY AT THE APRIL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE EXECUTIVE DIRECTOR NOR OFFICERS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVANTS OF THE IMMACULATE HEART OF MARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings