Civic Intelligence

Ryan House Project

990EZ • Fiscal year 2023 • EIN 82-3781032

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

PO Box 193North Berwick, ME 03906

(207) 251-9198

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$357,658

Down $23,854 (-6.3%) from 2022

Net Assets

Down

$51,244

Down $16,117 (-24%) from 2022

Liabilities

Down

$306,414

Down $7,737 (-2.5%) from 2022

Revenue

Up

$69,240

Up $5,337 (+8.4%) from 2022

Expenses

Up

$85,357

Up $1,670 (+2.0%) from 2022

Net Income

Up

-$16,117

Up $3,667 (+19%) from 2022

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

2023

Assets$357,658
Liabilities$306,414
Net Assets$51,244

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

2023

Revenue$69,240
Expenses$85,357
Net Income-$16,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$69,240
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 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.-$85,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN AUSTINExecutive DiPT$0--
PAUL ANDRADEAssistant Di-$0--
EDIE COLETreasurer-$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
2072519198
Address
PO BOX 193, NORTH BERWICK, ME 03906

Signing Officer

Name
Susan Austin
Title
Executive Director
Phone
2072519198
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 8,124 other expenses 1,301 food 10,621 house supplies 552 expenses for kids 1,908 bank fees 158 non-investment depreciation 10,140 total 32,804

Form 990-ez, Part II, Line 26

Mortgage 306,151 298,414 loans from officers 8,000 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 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 8,124 OTHER EXPENSES 1,301 FOOD 10,621 HOUSE SUPPLIES 552 EXPENSES FOR KIDS 1,908 BANK FEES 158 NON-INVESTMENT DEPRECIATION 10,140 TOTAL 32,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE 306,151 298,414 LOANS FROM OFFICERS 8,000 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 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.
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/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHASSE
ReturnHeader/ReturnTs02024-10-17T16:19:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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