Civic Intelligence

St Joseph Corporation

EIN 51-0429786 • 501(c)3 • Portland, ME

Profile

St. Joseph's Child Development Center is committed to partnering with families to provide care and early intervention programs for young children, in a learning environment that is; developmentally appropriate, nurturing and safe. We strive to foster the development of socialization skills, independence, a positive self-image, and promote the joy of life-long learning.

PO Box 10660Portland, ME 04104

www.ccmaine.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$140,171

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $530,190 (-100%) from 2015

Liabilities

Down

$0

Down $411,858 (-100%) from 2015

Net Assets

Down

$0

Down $118,332 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$197,226

Down $97,223 (-33%) from 2015

Expenses

Down

$266,260

Down $92,077 (-26%) from 2015

Net Income

Down

-$69,034

Down $5,146 (-8.1%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $369,590Liabilities 2010: $411,723Net Assets 2010: -$42,1332010Assets 2011: $544,274Liabilities 2011: $356,877Net Assets 2011: $187,3972011Assets 2012: $528,762Liabilities 2012: $324,431Net Assets 2012: $204,3312012Assets 2013: $514,231Liabilities 2013: $304,291Net Assets 2013: $209,9402013Assets 2014: $541,349Liabilities 2014: $359,129Net Assets 2014: $182,2202014Assets 2015: $530,190Liabilities 2015: $411,858Net Assets 2015: $118,3322015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2010: $342,222Expenses 2010: $296,388Net Income 2010: $45,8342010Expenses 2011: $358,9972011Expenses 2012: $306,8782012Revenue 2013: $310,594Expenses 2013: $304,985Net Income 2013: $5,6092013Revenue 2014: $322,502Expenses 2014: $350,222Net Income 2014: -$27,7202014Revenue 2015: $294,449Expenses 2015: $358,337Net Income 2015: -$63,8882015Revenue 2016: $197,226Expenses 2016: $266,260Net Income 2016: -$69,0342016

Highlighted filing

2016

Revenue$197,226
Expenses$266,260
Net Income-$69,034
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$197,226
Expenses
$266,260
Net income
-$69,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.97$2.66$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$4.12$1.18$2.94$3.58$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.41$3.59$1.82$3.23$3.50$0.28
2013Summary only. Only limited summary data is available for this year.$5.14$3.04$2.10$3.11$3.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.24$2.04$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.57$1.87$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.12$0.42$3.42$2.96$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 29, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$197,734
Mission and Program Overview

Mission

St. Joseph's Child Development Center is committed to partnering with families to provide care and early intervention programs for young children, in a learning environment that is; developmentally appropriate, nurturing and safe. We strive to foster the development of socialization skills, independence, a positive self-image, and promote the joy of life-long learning.

Operate Child Care Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,787$0▼ $507,787
Accounts Receivable$14,104$0▼ $14,104
Cash and Non-Interest-Bearing Accounts$8,299$0▼ $8,299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,190$0▼ $530,190
Other Assets Total-$0-
Liabilities
Other Liabilities$361,047$0▼ $361,047
Unsecured Notes Loans Payable$31,178--
Accounts Payable and Accrued Expenses$18,342--
Deferred Revenue$1,291--
Total Liabilities$411,858$0▼ $411,858
Net Assets / Fund Balance
Unrestricted Net Assets$118,332$0▼ $118,332
Total Net Assets Fund Balance$118,332$0▼ $118,332
Total Liabilities and Net Assets / Fund Balance$530,190$0▼ $530,190
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen LetourneauPresident$140,171$140,171
Jeff TinerDirector$126,193$126,193
Dan BazemoreTreasurer$118,105$118,105
Don HardenDirector$95,468$95,468
Bonnie BagleyPast Director$81,731$81,731
Connie JonesDirector$80,769$80,769
Todd WinshipSecretary$68,253$68,253
Revenue and Support

Revenue Composition

Contributions and Grants
$63
Program Service Revenue
$176,375
Investment Income
$1,525
Other Revenue
$19,263
Change in Net Assets
$-69,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,636
Other Expenses$89,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,726$4,687-$150,413
Occupancy$28,008--$28,008
Depreciation Depletion$13,413--$13,413
Payroll Taxes$12,596--$12,596
Other Employee Benefits$10,836--$10,836
Office Expenses$8,857--$8,857
Fees for Services Other$5,948--$5,948
Pension Plan Contributions$2,791--$2,791
Advertising$829--$829
Travel$530--$530
Fees for Services Accounting-$514-$514
Conferences and Meetings$386--$386
Interest$170--$170
Insurance$-28--$-28
Other Expenses$-175$26,608-$-175
Total Functional Expenses$234,451$31,809$0$266,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The draft 990 is reviewed in detail after preparation by the independent accounting firm, by the Organization's CFO, Controller and Accounting Manager, whom then provide feedback and confirmation of acceptance. After this process, the independent accounting firm finalizes the 990. The final 990 is discussed and accepted at the Organization's Financial Management Committee and the Board of Directors meetings, and then it is filed.”

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

“Board members, non board members and members of the Program Advisory Committee are covered. The policy covers whether a conflict exists, financial and/or interested person(s), direct and/or indirect compensation, duty to disclose, disclosure of such a conflict, procedures for addressing the conflict, violations of this policy, recordkeeping, compensation, annual statements that are required to be executed by those covered, periodic review and use of outside experts. If a conflict as defined in the policy exists/is disclosed, the person(s) with the conflict is prohibited from voting on such matters.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation is reviewed annually by the board of directors. Salary surveys and wage reviews are performed by human resources for the CEO as well as all other key positions.”

Form 990, Part VI, Section C, line 19

“To the extent it is requested by the funder or potential funder, the governing documents, conflict of interest policy, and financial statements are provided in either hard copy or electronic form.”

Filing and Contact Details

Filer

Filer Name
St Joseph Corporation
EIN
51-0429786
Phone
2077818550
Address
PO Box 10660, Portland, ME 04104

Signing Officer

Name
Daniel J Bazemore
Title
CFO
Phone
2077818550
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Letourneau
Formed
2002
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
0
Employees
23
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization was dissolved and all net assets were transferred to Catholic Charities Maine.”

Form 990, Part XI, line 9:

“Net Assets Transferred upon Dissolution -49,298.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The current period is a short period due to dissolution prior to year end.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01291678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144303
IRS990ScheduleA/InvestmentIncomeCYPct00.09970
IRS990ScheduleA/InvestmentIncomePYPct00.10350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90030
IRS990ScheduleA/PublicSupportPY509Pct00.89650
IRS990ScheduleA/PublicSupportTotal509Amt01302755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293458
IRS990ScheduleA/Total509Grp/TotalAmt01302755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447058
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Accounts Payable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Related Party Receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Catholic Charities Maine
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Catholic Charities Maine
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Catholic Charities Maine
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-09-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010280225
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1010280225
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2010280225
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0358
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1-1117
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt250057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 10660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 10660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO Box 10660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Portland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Portland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Portland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd104104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd204104
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization was dissolved and all net assets were transferred to Catholic Charities Maine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is reviewed in detail after preparation by the independent accounting firm, by the Organization's CFO, Controller and Accounting Manager, whom then provide feedback and confirmation of acceptance. After this process, the independent accounting firm finalizes the 990. The final 990 is discussed and accepted at the Organization's Financial Management Committee and the Board of Directors meetings, and then it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members, non board members and members of the Program Advisory Committee are covered. The policy covers whether a conflict exists, financial and/or interested person(s), direct and/or indirect compensation, duty to disclose, disclosure of such a conflict, procedures for addressing the conflict, violations of this policy, recordkeeping, compensation, annual statements that are required to be executed by those covered, periodic review and use of outside experts. If a conflict as defined in the policy exists/is disclosed, the person(s) with the conflict is prohibited from voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO's compensation is reviewed annually by the board of directors. Salary surveys and wage reviews are performed by human resources for the CEO as well as all other key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To the extent it is requested by the funder or potential funder, the governing documents, conflict of interest policy, and financial statements are provided in either hard copy or electronic form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Assets Transferred upon Dissolution -49,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Maine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Roman Catholic Bishop of Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010280225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010212546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Service Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1

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