Civic Intelligence

The Gathering Place

990 • Fiscal year 2023 • EIN 80-0674914

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileBRUNSWICKGATHERINGPLACE.ORG
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,452

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$724,015

Up $101,481 (+16%) from 2022

Net Assets

Up

$724,015

Up $101,481 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$368,166

Up $184,172 (+100%) from 2022

Expenses

Up

$266,685

Up $84,094 (+46%) from 2022

Net Income

Up

$101,481

Up $100,078 (+7133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2023

Assets$724,015
Liabilities$0
Net Assets$724,015
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$368,166
Expenses$266,685
Net Income$101,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$371,376
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
Cash and Non-Interest-Bearing Accounts$206,974$362,458▲ $155,484
Land, Buildings, and Equipment, Net$315,794$318,028▲ $2,234
Savings and Temporary Cash Investments$99,766$43,529▼ $56,237
Total Assets$622,534$724,015▲ $101,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,534$724,015▲ $104,481
Net Assets With Donor Restrictions$3,000--
Total Net Assets Fund Balance$622,534$724,015▲ $101,481
Total Liabilities and Net Assets / Fund Balance$622,534$724,015▲ $101,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,813$71,534$377,347
Equipment$12,215$7,731$19,946
Other Land Buildings-$2,218$2,218
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ConnollyExecutive DiFT$74,452$74,452

Board Members and Trustees

NameTitle
Judy BaumanPresident
Abigail Manny PattersonDirector
Ann LindnerDirector
Catherine JohnsonDirector
George HardyDirector
Hugh SavageDirector
John FitzgeraldDirector
John OttDirector
Joyce OreskovichDirector
Judy GrayDirector
Kelsey LeeDirector
Kristin AnthonyDirector
Les HodgdonDirector
Phil StudwellDirector
Patsy OehlSecretary
Irene MartinTreasurer
Larry KalajainenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,452
Program Service Revenue
$0
Investment Income
$12,340
Other Revenue
$29,374
All Other Contributions
$126,216
Change in Net Assets
$101,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,674
Other Expenses$74,011
Total Fundraising Expense$41,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,392--$100,392
Current Officers, Directors, Trustees, and Key Employees$14,890$22,336$37,226$74,452
Occupancy$19,937--$19,937
Payroll Taxes$8,757$1,697$2,827$13,281
Depreciation Depletion$11,859--$11,859
Office Expenses-$5,529-$5,529
Insurance$4,618$603-$5,221
Other Employee Benefits$2,999$581$969$4,549
Fees for Services Other-$2,667$199$2,866
Advertising$2,057--$2,057
Other Expenses$1,404$2,157-$1,404
Fees for Services Accounting-$1,265-$1,265
All Other Expenses-$1,094-$1,094
Travel$909--$909
Total Functional Expenses$187,535$37,929$41,221$266,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,625
Fundraising Direct Expenses$1,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,625$30,625$1,251$29,374
Total Events$30,625$30,625$1,251$29,374
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
Yes
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, Page 6, Part VI, Line 2

“Phil studwell patsy oehl director secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the annual 990 and then the board votes to accept the 990 upon recommendation from the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The board annually requires disclosure of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Their is an annual review completed by the personnel committee and then the board approves the annual compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

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
Phone
2077290288
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Connolly
Formed
2011
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
56

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Nicklaus Deblois CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Each 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. Our guests' emergency needs are so great. The lack of affordable shelter in the greater brunswick community is devastating. People are experiencing the effects of unrelenting inflation, making it hard for those already struggling. Amidst these difficulties, great success emerged. Last year, tgp helped 504 individuals; opened an overnight winter warming center, helping 38 guests; accumulating 9,450 volunteer hours. As a result of tgp's low-barrier, no barrier access, our direct service program assisted 92 individuals and eight families with housing resources, emergency shelter, clothing, food, state benefits, advocacy efforts, legal assistance, and mental health/substance use-related referrals. Our program is designed to prevent our community members from being unserved. Tgp was successful in meeting its operational goals. We have 52 active volunteers, a 30% increase, and a daily average attendance of 72 guests.”

Raw XML AppendixShowing 400 of 466 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/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/ProgramServicesAmt02057
IRS990/AdvertisingGrp/TotalAmt02057
IRS990/AllOtherContributionsAmt0126216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/AllOtherExpensesGrp/TotalAmt01094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0206974
IRS990/CashNonInterestBearingGrp/EOYAmt0362458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037226
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074452
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012340
IRS990/CYOtherExpensesAmt074011
IRS990/CYOtherRevenueAmt029374
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101481
IRS990/CYSalariesCompEmpBnftPaidAmt0192674
IRS990/CYTotalExpensesAmt0266685
IRS990/CYTotalFundraisingExpenseAmt041221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011859
IRS990/DepreciationDepletionGrp/TotalAmt011859
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. OUR GUESTS' EMERGENCY NEEDS ARE SO GREAT. THE LACK OF AFFORDABLE SHELTER IN THE GREATER BRUNSWICK COMMUNITY IS DEVASTATING. PEOPLE ARE EXPERIENCING THE EFFECTS OF UNRELENTING INFLATION, MAKING IT HARD FOR THOSE ALREADY STRUGGLING. AMIDST THESE DIFFICULTIES, GREAT SUCCESS EMERGED. LAST YEAR, TGP HELPED 504 INDIVIDUALS; OPENED AN OVERNIGHT WINTER WARMING CENTER, HELPING 38 GUESTS; ACCUMULATING 9,450 VOLUNTEER HOURS. AS A RESULT OF TGP'S LOW-BARRIER, NO BARRIER ACCESS, OUR DIRECT SERVICE PROGRAM ASSISTED 92 INDIVIDUALS AND EIGHT FAMILIES WITH HOUSING RESOURCES, EMERGENCY SHELTER, CLOTHING, FOOD, STATE BENEFITS, ADVOCACY EFFORTS, LEGAL ASSISTANCE, AND MENTAL HEALTH/SUBSTANCE USE-RELATED REFERRALS. OUR PROGRAM IS DESIGNED TO PREVENT OUR COMMUNITY MEMBERS FROM BEING UNSERVED. TGP WAS SUCCESSFUL IN MEETING ITS OPERATIONAL GOALS. WE HAVE 52 ACTIVE VOLUNTEERS, A 30% INCREASE, AND A DAILY AVERAGE ATTENDANCE OF 72 GUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187535
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt011306
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt01265
IRS990/FeesForServicesOtherGrp/FundraisingAmt0199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02667
IRS990/FeesForServicesOtherGrp/TotalAmt02866
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/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/PersonNm0MARY CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm6LES HODGDON
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY KALAJAINEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELSEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATSY OEHL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE ORESKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGAIL MANNY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16HUGH SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL STUDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074452
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01251
IRS990/FundraisingGrossIncomeAmt030625
IRS990/GainOrLossGrp/SecuritiesAmt010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0188930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01969
IRS990/GrossReceiptsAmt0371376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt04618
IRS990/InsuranceGrp/TotalAmt05221
IRS990/InvestmentIncomeGrp/ExclusionAmt012330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318028
IRS990/LandBldgEquipCostOrOtherBssAmt0399511
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01959
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0622534
IRS990/NetAssetsOrFundBalancesEOYAmt0724015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019937
IRS990/OccupancyGrp/TotalAmt019937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OfficeExpensesGrp/TotalAmt05529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04549
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02157
IRS990/OtherExpensesGrp/ProgramServicesAmt010309
IRS990/OtherExpensesGrp/ProgramServicesAmt19404
IRS990/OtherExpensesGrp/ProgramServicesAmt21404
IRS990/OtherExpensesGrp/TotalAmt010309
IRS990/OtherExpensesGrp/TotalAmt19404
IRS990/OtherExpensesGrp/TotalAmt22157
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01697
IRS990/PayrollTaxesGrp/ProgramServicesAmt08757
IRS990/PayrollTaxesGrp/TotalAmt013281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY CONNOLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02743
IRS990/PYOtherExpensesAmt057844
IRS990/PYRevenuesLessExpensesAmt01403
IRS990/PYSalariesCompEmpBnftPaidAmt0124747
IRS990/PYTotalExpensesAmt0182591
IRS990/PYTotalRevenueAmt0183994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01061583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061583
IRS990ScheduleA/TotalSupportAmt01111194
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/BookValueAmt0305813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377347
IRS990ScheduleD/EquipmentGrp/BookValueAmt012215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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. OUR GUESTS' EMERGENCY NEEDS ARE SO GREAT. THE LACK OF AFFORDABLE SHELTER IN THE GREATER BRUNSWICK COMMUNITY IS DEVASTATING. PEOPLE ARE EXPERIENCING THE EFFECTS OF UNRELENTING INFLATION, MAKING IT HARD FOR THOSE ALREADY STRUGGLING. AMIDST THESE DIFFICULTIES, GREAT SUCCESS EMERGED. LAST YEAR, TGP HELPED 504 INDIVIDUALS; OPENED AN OVERNIGHT WINTER WARMING CENTER, HELPING 38 GUESTS; ACCUMULATING 9,450 VOLUNTEER HOURS. AS A RESULT OF TGP'S LOW-BARRIER, NO BARRIER ACCESS, OUR DIRECT SERVICE PROGRAM ASSISTED 92 INDIVIDUALS AND EIGHT FAMILIES WITH HOUSING RESOURCES, EMERGENCY SHELTER, CLOTHING, FOOD, STATE BENEFITS, ADVOCACY EFFORTS, LEGAL ASSISTANCE, AND MENTAL HEALTH/SUBSTANCE USE-RELATED REFERRALS. OUR PROGRAM IS DESIGNED TO PREVENT OUR COMMUNITY MEMBERS FROM BEING UNSERVED. TGP WAS SUCCESSFUL IN MEETING ITS OPERATIONAL GOALS. WE HAVE 52 ACTIVE VOLUNTEERS, A 30% INCREASE, AND A DAILY AVERAGE ATTENDANCE OF 72 GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHIL STUDWELL PATSY OEHL DIRECTOR SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE ANNUAL 990 AND THEN THE BOARD VOTES TO ACCEPT THE 990 UPON RECOMMENDATION FROM THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEIR IS AN ANNUAL REVIEW COMPLETED BY THE PERSONNEL COMMITTEE AND THEN THE BOARD APPROVES THE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622534
IRS990/TotalAssetsEOYAmt0724015
IRS990/TotalAssetsGrp/BOYAmt0622534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,015
Liabilities
$0
Net assets
$724,015
Revenue
$368,166
Expenses
$266,685
Net income
$101,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$2.69$3.54$0.85
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$3.68$2.67$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.84$1.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.71$1.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$2.73$1.54$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.45$1.03$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.64$4.64$1.17$0.81$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.70$0.66$3.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.88$0.32$0.57