Civic Intelligence

Ryan House Project

990EZ • Fiscal year 2019 • EIN 82-3781032

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 193North Berwick, ME 03906

(207) 651-1881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$433,965

Up $5,895 (+1.4%) from 2018

Net Assets

Up

$111,965

Up $16,895 (+18%) from 2018

Liabilities

Down

$322,000

Down $11,000 (-3.3%) from 2018

Revenue And Expenses

Revenue

Down

$95,897

Down $24,783 (-21%) from 2018

Expenses

Up

$79,002

Up $53,392 (+208%) from 2018

Net Income

Down

$16,895

Down $78,175 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $428,070Liabilities 2018: $333,000Net Assets 2018: $95,0702018Assets 2019: $433,965Liabilities 2019: $322,000Net Assets 2019: $111,9652019Assets 2020: $417,321Liabilities 2020: $322,000Net Assets 2020: $95,3212020Assets 2021: $409,142Liabilities 2021: $322,000Net Assets 2021: $87,1422021Assets 2022: $381,512Liabilities 2022: $314,151Net Assets 2022: $67,3612022Assets 2023: $357,658Liabilities 2023: $306,414Net Assets 2023: $51,2442023Assets 2024: $355,241Liabilities 2024: $298,393Net Assets 2024: $56,8482024

Highlighted filing

2019

Assets$433,965
Liabilities$322,000
Net Assets$111,965

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $120,680Expenses 2018: $25,610Net Income 2018: $95,0702018Revenue 2019: $95,897Expenses 2019: $79,002Net Income 2019: $16,8952019Revenue 2020: $53,660Expenses 2020: $70,304Net Income 2020: -$16,6442020Revenue 2021: $71,775Expenses 2021: $79,954Net Income 2021: -$8,1792021Revenue 2022: $63,903Expenses 2022: $83,687Net Income 2022: -$19,7842022Revenue 2023: $69,240Expenses 2023: $85,357Net Income 2023: -$16,1172023Revenue 2024: $84,359Expenses 2024: $78,755Net Income 2024: $5,6042024

Highlighted filing

2019

Revenue$95,897
Expenses$79,002
Net Income$16,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$95,897
Mission and Program Overview

Mission

The ryan home project provides stable housing for our homeless youth in north berwick, berwick, and lebanon maine. Our intent is to help break the cycle of stress and educational failure. We can make the difference in a young person's life.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOMELESS YOUTH SAFE SHELTER EXPEDITIOUSLY. STUDENTS WHO ARE REFERRED AND IDENTIFIED AS HOMELESS AND ARE APPROPRIATE FOR THE PROGRAM WILL BE PLACED IN HOST FAMILIES OR IN THE RYAN HOME TO IMMEDIATELY STABILIZE THEIR HOUSING NEEDS AND ALLEVIATE ANXIETY AND STRESS. ALL OF THE SCHOOL-AGED CHILDREN/YOUTH THAT WE WORK WITH WILL RECEIVE THE MEDICAL CARE AND SUPPORT THEY NEED FOR THE HEALTH CHALLENGES THEY MAY FACE. WE HAVE HIRED HOUSE PARENTS THE HOME OPENS OCTOBER 1, 2019 TO HELP STUDENTS ACCESS SERVICES THAT CAN LEAD IN A MULTITUDE OF DIRECTIONS...REUNIFICATION WITH THEIR FAMILIES, INDEPENDENT LIVING, WORK READINESS, COLLEGE READINESS, AND EVERYTHING IN BETWEEN. WE SEEK TO PROVIDE ACCESS TO COUNSELING, TUTORING, AND MENTORING SERVICES. WE WILL SUPPORT FAMILIES ENGAGING IN COUNSELING, IDENTIFYING BARRIERS, REUNIFICATION ACTION PLANS BEING DEVELOPED AND FAMILIES REUNITING UNDER ONE ROOF AS APPROPRIATE. WE WILL ALSO DEVELOP AND STRENGTHEN THE KNOWLEDGE AND SKILL BASE THAT RHP SUTDENTS WILL NEED TO HAVE HEALTHY AND SECURE LIVES. WE WILL CREATE A PLAN TO TRANSITION TO THE NEXT PHASE OF THEIR LIVES. STUDENTS WILL LEAVE THE RHP WITH KNOWLEDGE AND SKILLS THAT WILL FACILITATE THEIR ACCESS TO SERVICES THAT EACH OF THEM MAY NEED (BASED ON THEIR UNIQUE PROFILE OF PREPAREDNESS) TO BECOME A HEALTHY AND CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY. THEY WILL DEVELOP AN UNDERSTANDING OF THEIR NEEDS AND PLAN FOR THEIR FUTURES. TO DEVELOP A MODEL OF SERVING HOMELESS YOUTH THAT CAN BE REPLICATED IN ANY TOWN IN MAINE AND BEYOND.-$79,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN AUSTINExecutive DiPT$0--
PAUL ANDRADEAssistant Di-$0--
DENISE VAN CAMPENTreasurer-$0--
REBECCA MANNINGSecretary-$0--
CAMPBELL BADGERBoard Member-$0--
HEIDI EARLY HERSEYBoard Member-$0--
KRISTEN HOBBSBoard Member-$0--
RON ROBERTBoard Member-$0--
DAN BAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ryan Home Project
EIN
82-3781032
Phone
2076511881
Address
PO BOX 193, NORTH BERWICK, ME 03906

Signing Officer

Name
Susan Austin
Title
Executive Director
Phone
2076511881
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 5,191 other expenses 842 non-investment depreciation 10,139 total 16,172

Form 990-ez, Part II, Line 26

0 0 mortgage 320,000 314,000 loans from officers 13,000 8,000

Form 990-ez, Part III

The ryan home project provides stable housing for our homeless youth in north berwick, berwick, and lebanon maine. Our intent is to help break the cycle of stress and educational failure. We can make the difference in a young person's life.

Form 990-ez, Part III, Line 28

To provide homeless youth safe shelter expeditiously. Students who are referred and identified as homeless and are appropriate for the program will be placed in host families or in the ryan home to immediately stabilize their housing needs and alleviate anxiety and stress. All of the school-aged children/youth that we work with will receive the medical care and support they need for the health challenges they may face. We have hired house parents the home opens october 1, 2019 to help students access services that can lead in a multitude of directions...reunification with their families, independent living, work readiness, college readiness, and everything in between. We seek to provide access to counseling, tutoring, and mentoring services. We will support families engaging in counseling, identifying barriers, reunification action plans being developed and families reuniting under one roof as appropriate. We will also develop and strengthen the knowledge and skill base that rhp sutdents will need to have healthy and secure lives. We will create a plan to transition to the next phase of their lives. Students will leave the rhp with knowledge and skills that will facilitate their access to services that each of them may need (based on their unique profile of preparedness) to become a healthy and contributing member of their family and community. They will develop an understanding of their needs and plan for their futures. To develop a model of serving homeless youth that can be replicated in any town in maine and beyond.

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly, or indirectly to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 5,191 OTHER EXPENSES 842 NON-INVESTMENT DEPRECIATION 10,139 TOTAL 16,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 MORTGAGE 320,000 314,000 LOANS FROM OFFICERS 13,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RYAN HOME PROJECT PROVIDES STABLE HOUSING FOR OUR HOMELESS YOUTH IN NORTH BERWICK, BERWICK, AND LEBANON MAINE. OUR INTENT IS TO HELP BREAK THE CYCLE OF STRESS AND EDUCATIONAL FAILURE. WE CAN MAKE THE DIFFERENCE IN A YOUNG PERSON'S LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
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ReturnHeader/BusinessOfficerGrp/PhoneNum02076511881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYAN HOME PROJECT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY O'BRION
ReturnHeader/ReturnTs02020-11-15T05:59:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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