Civic Intelligence

The Gathering Place

990 • Fiscal year 2021 • EIN 80-0674914

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

PO Box 171Brunswick, ME 04011

(207) 729-0288

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,188

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$621,131

Down $4,413 (-0.7%) from 2020

Net Assets

Down

$621,131

Down $4,413 (-0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$171,158

Down $101,778 (-37%) from 2020

Expenses

Up

$175,571

Up $21,792 (+14%) from 2020

Net Income

Down

-$4,413

Down $123,570 (-104%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $124,001Net Assets 2015: $124,0012015Assets 2016: $427,646Liabilities 2016: $2Net Assets 2016: $427,6442016Assets 2017: $463,596Net Assets 2017: $463,5962017Assets 2018: $504,728Liabilities 2018: $0Net Assets 2018: $504,7282018Assets 2019: $506,387Liabilities 2019: $0Net Assets 2019: $506,3872019Assets 2020: $625,544Liabilities 2020: $0Net Assets 2020: $625,5442020Assets 2021: $621,131Liabilities 2021: $0Net Assets 2021: $621,1312021Assets 2022: $622,534Liabilities 2022: $0Net Assets 2022: $622,5342022Assets 2023: $724,015Liabilities 2023: $0Net Assets 2023: $724,0152023Assets 2024: $638,590Liabilities 2024: $0Net Assets 2024: $638,5902024

Highlighted filing

2021

Assets$621,131
Liabilities$0
Net Assets$621,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $88,260Expenses 2015: $31,752Net Income 2015: $56,5082015Revenue 2016: $369,931Expenses 2016: $66,288Net Income 2016: $303,6432016Revenue 2017: $117,314Expenses 2017: $81,362Net Income 2017: $35,9522017Revenue 2018: $144,563Expenses 2018: $103,431Net Income 2018: $41,1322018Revenue 2019: $113,699Expenses 2019: $112,040Net Income 2019: $1,6592019Revenue 2020: $272,936Expenses 2020: $153,779Net Income 2020: $119,1572020Revenue 2021: $171,158Expenses 2021: $175,571Net Income 2021: -$4,4132021Revenue 2022: $183,994Expenses 2022: $182,591Net Income 2022: $1,4032022Revenue 2023: $368,166Expenses 2023: $266,685Net Income 2023: $101,4812023Revenue 2024: $268,927Expenses 2024: $354,352Net Income 2024: -$85,4252024

Highlighted filing

2021

Revenue$171,158
Expenses$175,571
Net Income-$4,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$171,158
Mission and Program Overview

Mission

Our mission is to provide a safe, welcoming and comfortable space for people to gather in downtown Brunswick, offering our guests respect, encouragement, companionship and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,608$320,411▼ $10,197
Cash and Non-Interest-Bearing Accounts$159,383$187,306▲ $27,923
Savings and Temporary Cash Investments$131,553$113,414▼ $18,139
Accounts Receivable-$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$625,544$621,131▼ $4,413
Other Assets Total$4,000$0▼ $4,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,544$618,131▼ $4,413
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$625,544$621,131▼ $4,413
Total Liabilities and Net Assets / Fund Balance$625,544$621,131▼ $4,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,659$52,247$371,906
Equipment$549$5,303$5,852
Other Land Buildings$203$2,015$2,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary ConnollyExecutive DirectorPT$46,188$46,188

Board Members and Trustees

NameTitle
Judy BaumanPresident
Larry KalajainenVice President
Abigail Manny PattersonDirector
Caroline RussellDirector
George HardyDirector
Grace CarrierDirector
Hugh SavageDirector
John FitzgeraldDirector
John OttDirector
Joyce OreskovichDirector
Judy GrayDirector
Kara JohnsonDirector
Olivia GilesDirector
Pat RyanDirector
Patsy OehlDirector
Phil StudwellDirector
Joanna DamonSecretary
Irene MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,098
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$171,098
Change in Net Assets
$-4,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,142
Other Expenses$55,429
Total Fundraising Expense$3,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,776$4,958$1,239$61,973
Current Officers, Directors, Trustees, and Key Employees$41,569$3,695$924$46,188
Occupancy$12,532$1,114$278$13,924
Depreciation Depletion$9,177$816$204$10,197
Payroll Taxes$7,460$663$166$8,289
Insurance$3,763$334$84$4,181
All Other Expenses$3,537$314$79$3,930
Other Employee Benefits$3,323$295$74$3,692
Advertising$2,772$246$62$3,080
Fees for Services Other$1,294$115$28$1,437
Other Expenses$1,290$114$29$1,433
Fees for Services Accounting$885$78$20$983
Travel$818$73$18$909
Total Functional Expenses$158,016$14,043$3,512$175,571
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Robert Patterson & Abigail Manny Patterson are related.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
80-0674914
Phone
2077290288
Address
PO Box 171, Brunswick, ME 04011

Signing Officer

Name
Irene Martin
Title
Treasurer
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Connolly
Formed
2011
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
0
Employees
2
Volunteers
45

Preparer

Firm
Poulin Financial Services LLC PA
Address
171 Warren Avenue, Portland, ME 04103
Preparer
Seth P Shields CPA
Phone
2077731040
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide a safe, welcoming and comfortable space for people to gather in downtown Brunswick, offering our guests respect, encouragement, companionship and hope.
IRS990/AdvertisingGrp/FundraisingAmt062
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0246
IRS990/AdvertisingGrp/ProgramServicesAmt02772
IRS990/AdvertisingGrp/TotalAmt03080
IRS990/AllOtherContributionsAmt0171098
IRS990/AllOtherExpensesGrp/FundraisingAmt079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03537
IRS990/AllOtherExpensesGrp/TotalAmt03930
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Connolly
IRS990/BooksInCareOfDetail/PhoneNum02077290288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Tenney Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159383
IRS990/CashNonInterestBearingGrp/EOYAmt0187306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0924
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046188
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt055429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4413
IRS990/CYSalariesCompEmpBnftPaidAmt0120142
IRS990/CYTotalExpensesAmt0175571
IRS990/CYTotalFundraisingExpenseAmt03512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09177
IRS990/DepreciationDepletionGrp/TotalAmt010197
IRS990/Desc0Each year our goal is to establish a caring community for greater Brunswick by collaborating with our guests, volunteers, staff, and neighboring organizations; to provide the most vulnerable among us with daytime shelter, sustenance, access to resources, and opportunities to improve their lives. In 2021 as TGP emerged from the pandemic's isolation, our guests' needs were far more acute than initially anticipated. We noticed that many of our guests were joining us with needs beyond what we could meet through safe space, companionship, and general necessities. As a result, we launched our Service Delivery Program, a "low barrier, no barrier" effort with no qualifying factor(s) to receive assistance. Our Program is designed to prevent our community members from going unserved. TGP was successful in meeting its operational goals. 80% of our volunteers returned. We have a daily average of 60 guests, and TGP offers direct service to approximately 446 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158016
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt020
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0885
IRS990/FeesForServicesAccountingGrp/TotalAmt0983
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01294
IRS990/FeesForServicesOtherGrp/TotalAmt01437
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Studwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Grace Carrier
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4George Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm5Irene Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Olivia Giles
IRS990/Form990PartVIISectionAGrp/PersonNm7Kara Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanna Damon
IRS990/Form990PartVIISectionAGrp/PersonNm9John Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm10Abigail Manny Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Kalajainen
IRS990/Form990PartVIISectionAGrp/PersonNm12Caroline Russell
IRS990/Form990PartVIISectionAGrp/PersonNm13Patsy Oehl
IRS990/Form990PartVIISectionAGrp/PersonNm14Judy Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm15Pat Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm16Joyce Oreskovich
IRS990/Form990PartVIISectionAGrp/PersonNm17John Ott
IRS990/Form990PartVIISectionAGrp/PersonNm18Hugh Savage
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046188
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt03763
IRS990/InsuranceGrp/TotalAmt04181
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320411
IRS990/LandBldgEquipCostOrOtherBssAmt0379976
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide a safe, welcoming and comfortable space for people to gather in downtown Brunswick, offering our guests respect, encouragement, companionship and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625544
IRS990/NetAssetsOrFundBalancesEOYAmt0621131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0278
IRS990/OccupancyGrp/ManagementAndGeneralAmt01114
IRS990/OccupancyGrp/ProgramServicesAmt012532
IRS990/OccupancyGrp/TotalAmt013924
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03692
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114
IRS990/OtherExpensesGrp/ProgramServicesAmt08453
IRS990/OtherExpensesGrp/ProgramServicesAmt13263
IRS990/OtherExpensesGrp/ProgramServicesAmt22104
IRS990/OtherExpensesGrp/ProgramServicesAmt31290
IRS990/OtherExpensesGrp/TotalAmt09392
IRS990/OtherExpensesGrp/TotalAmt13625
IRS990/OtherExpensesGrp/TotalAmt22338
IRS990/OtherExpensesGrp/TotalAmt31433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055776
IRS990/OtherSalariesAndWagesGrp/TotalAmt061973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0663
IRS990/PayrollTaxesGrp/ProgramServicesAmt07460
IRS990/PayrollTaxesGrp/TotalAmt08289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Connolly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075539
IRS990/PYRevenuesLessExpensesAmt0119157
IRS990/PYSalariesCompEmpBnftPaidAmt078240
IRS990/PYTotalExpensesAmt0153779
IRS990/PYTotalRevenueAmt0272936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings