Civic Intelligence

United Recovery Fund

990 • Fiscal year 2020 • EIN 81-5459058

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileN/A
494 Forest AvenuePortland, ME 04103

(207) 650-9179

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,699

Up $60,318 (+67%) from 2019

Net Assets

Up

$149,699

Up $60,318 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$493,684

Up $186,655 (+61%) from 2019

Expenses

Up

$433,366

Up $132,574 (+44%) from 2019

Net Income

Up

$60,318

Up $54,081 (+867%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $27,994Liabilities 2017: $4,054Net Assets 2017: $23,9402017Assets 2018: $83,144Liabilities 2018: $0Net Assets 2018: $83,1442018Assets 2019: $89,381Liabilities 2019: $0Net Assets 2019: $89,3812019Assets 2020: $149,699Liabilities 2020: $0Net Assets 2020: $149,6992020Assets 2021: $143,137Liabilities 2021: $89,007Net Assets 2021: $54,1302021Assets 2022: $272,691Liabilities 2022: $105,817Net Assets 2022: $166,8742022Assets 2023: $334,003Liabilities 2023: $52,909Net Assets 2023: $281,0942023Assets 2024: $351,855Liabilities 2024: $0Net Assets 2024: $351,8552024

Highlighted filing

2020

Assets$149,699
Liabilities$0
Net Assets$149,699
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $178,231Expenses 2017: $154,291Net Income 2017: $23,9402017Revenue 2018: $253,876Expenses 2018: $198,106Net Income 2018: $55,7702018Revenue 2019: $307,029Expenses 2019: $300,792Net Income 2019: $6,2372019Revenue 2020: $493,684Expenses 2020: $433,366Net Income 2020: $60,3182020Revenue 2021: $486,476Expenses 2021: $582,045Net Income 2021: -$95,5692021Revenue 2022: $631,952Expenses 2022: $519,208Net Income 2022: $112,7442022Revenue 2023: $728,494Expenses 2023: $624,274Net Income 2023: $104,2202023Revenue 2024: $578,434Expenses 2024: $507,673Net Income 2024: $70,7612024

Highlighted filing

2020

Revenue$493,684
Expenses$433,366
Net Income$60,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$493,684
Mission and Program Overview

Mission

To dignify supportive employment and provide wraparound services for people in recovery from substance use disorder, re-entering from jail or prison, returning veterans facing re-entry obstacles and new Americans.

To dignify supportive employment and provide wraparound services for people in recovery from substance use disorder, re-entering from jail and prison, returning veterans facing re-entry obstacles and new Americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,279$141,928▲ $66,649
Land, Buildings, and Equipment, Net$10,102$7,771▼ $2,331
Savings and Temporary Cash Investments$4,000$0▼ $4,000
Total Assets$89,381$149,699▲ $60,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,381$149,699▲ $60,318
Total Net Assets Fund Balance$89,381$149,699▲ $60,318
Total Liabilities and Net Assets / Fund Balance$89,381$149,699▲ $60,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,771$3,885$11,656
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Elaine Walsh CarneyConsulting President$22,000$22,000

Board Members and Trustees

NameTitle
Margo WalshChair
Janet Van LiereVice Chair
Jack DaviesDirector
Lucy Grogan EdwardsDirector
Thomas HildrethDirector
Helen AndreoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,651
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$420,816
Change in Net Assets
$60,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,123
Total Revenue per Audited Statements
$546,807
Total Revenue per Form 990
$493,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,366
Salaries, Compensation, and Employee Benefits$22,000
Total Fundraising Expense$15,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,673$1,808$1,634$49,115
Other Expenses$21,628$8,846$8,989$39,463
Current Officers, Directors, Trustees, and Key Employees$12,057$4,932$5,011$22,000
Occupancy$6,000--$6,000
Office Expenses-$4,998-$4,998
Fees for Services Legal-$2,846-$2,846
Depreciation Depletion$2,331--$2,331
Fees for Services Accounting-$1,840-$1,840
Insurance-$935-$935
Advertising-$425-$425
Total Functional Expenses$391,102$26,630$15,634$433,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,974
Total Expenses per Form 990$433,366
Expenses per Audited Statements$432,945
Expenses Not Reported on Form 990$17,029
Expenses Not Reported on Financial Statements$421
Other Expense Adjustments$421
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jack Davies, Director, is the son of Margo Walsh, Chair. Elaine Walsh Carney, Consulting President, is the sister of Margo Walsh, Chair.”

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

“The Form 990 is reviewed by the consulting president prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents that are required to be open for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Recovery Fund
EIN
81-5459058
Phone
2076509179
Address
494 Forest Avenue, Portland, ME 04103

Signing Officer

Name
Margo Walsh
Title
Chair
Phone
2076509179
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Walsh
Formed
2017
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
James D Gaddis JD
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Housing Assistance : Program service expenses 34,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,665. Health Care - Dental Care : Program service expenses 7,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,399. Team Building : Program service expenses 2,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,692. Fundraising Expenses : Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,634. Total expenses 1,634. Bank Charges : Program service expenses 0. Management and general expenses 1,095. Fundraising expenses 0. Total expenses 1,095. Fines/Penalties Support : Program service expenses 917. Management and general expenses 0. Fundraising expenses 0. Total expenses 917. Meals & Entertainment : Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Postage & Shipping : Program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Maine Recovery Fund believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Accrual to Cash - A/R 53,123.”

Part XII, Line 2D - Other Adjustments:

“Accrual to Cash - A/P 17,029.”

Part XII, Line 4B - Other Adjustments:

“Accrual to Cash - Prepaid Expenses 421.”

Raw XML Appendix395 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/ActivityOrMissionDesc0To dignify supportive employment and provide wraparound services for people in recovery from substance use disorder, re-entering from jail and prison, returning veterans facing re-entry obstacles and new Americans.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0425
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllOtherContributionsAmt0420816
IRS990/AllOtherExpensesGrp/FundraisingAmt01634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045673
IRS990/AllOtherExpensesGrp/TotalAmt049115
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christine Babb
IRS990/BooksInCareOfDetail/PhoneNum02074499508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0494 Forest Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075279
IRS990/CashNonInterestBearingGrp/EOYAmt0141928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05011
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0411366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060318
IRS990/CYSalariesCompEmpBnftPaidAmt022000
IRS990/CYTotalExpensesAmt0433366
IRS990/CYTotalFundraisingExpenseAmt015634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02331
IRS990/DepreciationDepletionGrp/TotalAmt02331
IRS990/Desc0To dignify supportive employment and provide wraparound services for people in recovery from substance use disorder, re-entering from jail or prison, returning veterans facing re-entry obstacles and new Americans.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0391102
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesAccountingGrp/TotalAmt01840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02846
IRS990/FeesForServicesLegalGrp/TotalAmt02846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Margo Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Van Liere
IRS990/Form990PartVIISectionAGrp/PersonNm2Helen Andreoli
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Davies
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucy Grogan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Hildreth
IRS990/Form990PartVIISectionAGrp/PersonNm6Elaine Walsh Carney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Consulting President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt072835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/TotalAmt0935
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07771
IRS990/LandBldgEquipCostOrOtherBssAmt011656
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To dignify supportive employment and provide wraparound services for people in recovery from substance use disorder, re-entering from jail or prison, returning veterans facing re-entry obstacles and new Americans.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089381
IRS990/NetAssetsOrFundBalancesEOYAmt0149699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OfficeExpensesGrp/TotalAmt04998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Services
IRS990/OtherExpensesGrp/Desc1Support Services
IRS990/OtherExpensesGrp/Desc2Worker Starter Kit
IRS990/OtherExpensesGrp/Desc3Contractors
IRS990/OtherExpensesGrp/FundraisingAmt08989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08846
IRS990/OtherExpensesGrp/ProgramServicesAmt0178876
IRS990/OtherExpensesGrp/ProgramServicesAmt167251
IRS990/OtherExpensesGrp/ProgramServicesAmt257286
IRS990/OtherExpensesGrp/ProgramServicesAmt321628
IRS990/OtherExpensesGrp/TotalAmt0178876
IRS990/OtherExpensesGrp/TotalAmt167251
IRS990/OtherExpensesGrp/TotalAmt257286
IRS990/OtherExpensesGrp/TotalAmt339463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Margo Walsh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0300792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01231538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178022
IRS990ScheduleA/Total509Grp/TotalAmt01231538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231611
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011656
IRS990ScheduleD/ExpensesNotReportedAmt017029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0421
IRS990ScheduleD/ExpensesSubtotalAmt0432945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017029
IRS990ScheduleD/OtherExpensesNotIncludedAmt0421
IRS990ScheduleD/OtherRevenueAmt053123
IRS990ScheduleD/RevenueNotReportedAmt053123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Maine Recovery Fund believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash - A/R 53,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to Cash - A/P 17,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Accrual to Cash - Prepaid Expenses 421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07771
IRS990ScheduleD/TotalExpensesPerForm990Amt0433366
IRS990ScheduleD/TotalRevenuePerForm990Amt0493684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jack Davies, Director, is the son of Margo Walsh, Chair. Elaine Walsh Carney, Consulting President, is the sister of Margo Walsh, Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the consulting president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents that are required to be open for public inspection are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing Assistance : Program service expenses 34,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,665. Health Care - Dental Care : Program service expenses 7,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,399. Team Building : Program service expenses 2,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,692. Fundraising Expenses : Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,634. Total expenses 1,634. Bank Charges : Program service expenses 0. Management and general expenses 1,095. Fundraising expenses 0. Total expenses 1,095. Fines/Penalties Support : Program service expenses 917. Management and general expenses 0. Fundraising expenses 0. Total expenses 917. Meals & Entertainment : Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Postage & Shipping : Program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089381
IRS990/TotalAssetsEOYAmt0149699
IRS990/TotalAssetsGrp/BOYAmt089381
IRS990/TotalAssetsGrp/EOYAmt0149699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391102
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0494 Forest Avenue
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margo Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02076509179
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Recovery Fund
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0815459058
ReturnHeader/Filer/PhoneNum02076509179
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 Forest Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Gaddis JD
ReturnHeader/ReturnTs02021-06-01T14:14:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walsh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,699
Liabilities
$0
Net assets
$149,699
Revenue
$493,684
Expenses
$433,366
Net income
$60,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$5.78$5.08$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.53$2.81$7.28$6.24$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.06$1.67$6.32$5.19$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.89$0.54$4.86$5.82$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.94$4.33$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.07$3.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.54$1.98$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.78$1.54$0.24