Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-3939533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,088,333
Up $704,564 (+51%) from 2021
Net Assets
Up$1,766,828
Up $387,040 (+28%) from 2021
Liabilities
Up$321,505
Up $317,524 (+7976%) from 2021
Revenue
Down$749,992
Down $732,434 (-49%) from 2021
Expenses
Up$362,500
Up $193,474 (+114%) from 2021
Net Income
Down$387,492
Down $925,908 (-70%) from 2021
Create a full spectrum community center that would house and support lgbtq, ethnic, racial minority, and allied social service and equality minded organizations, provide essential social and health services, socialization and support opportunities, and housing opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,379,788 | $1,766,828 | ▲ $387,040 |
| Land, Buildings, and Equipment, Net | $1,093,593 | $1,578,100 | ▲ $484,507 |
| Savings and Temporary Cash Investments | $142,203 | $413,063 | ▲ $270,860 |
| Cash and Non-Interest-Bearing Accounts | $30,249 | $45,255 | ▲ $15,006 |
| Intangible Assets | $3,371 | $3,371 | → $0 |
| Total Assets | $1,383,769 | $2,088,333 | ▲ $704,564 |
| Other Assets Total | $114,353 | $48,544 | ▼ $65,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,371 | $321,505 | ▲ $318,134 |
| Accounts Payable and Accrued Expenses | $610 | $0 | ▼ $610 |
| Total Liabilities | $3,981 | $321,505 | ▲ $317,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,379,788 | $1,766,828 | ▲ $387,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,383,769 | $2,088,333 | ▲ $704,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $797,671 | $38,642 | - |
| Other Land Buildings | $8,505 | $1,417 | - |
| Land | $274,484 | - | - |
| Leasehold Improvements | $497,440 | $19,494 | - |
| Other Assets Org | $45,000 | - | - |
| Name | Title |
|---|---|
| Barbara Wood | President |
| Matthew Dubois | Vice President |
| Andy Surfes | Director |
| Carolyn Thomas | Director |
| Edmund Gardner | Director |
| Elizabeth Smith | Director |
| Fay Brodell | Director |
| Marpheen Chan | Director |
| Ophelia Hu Kinney | Director |
| Richard Waitzkin | Director |
| Theo Greene | Director |
| Imani Clark | Secretary |
| Dale Mccormick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,013 |
| Salaries, Compensation, and Employee Benefits | $132,791 |
| Total Fundraising Expense | $128,067 |
| Professional Fundraising Fees | $52,696 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,769 | $49,769 | $17,565 | $117,103 |
| All Other Expenses | $22,156 | $22,201 | $56,462 | $100,819 |
| Fees for Services Professional Fundraising | - | - | $52,696 | $52,696 |
| Depreciation Depletion | $19,904 | $22,445 | $0 | $42,349 |
| Office Expenses | $9,475 | $9,475 | $0 | $18,950 |
| Payroll Taxes | $3,807 | $3,807 | $1,344 | $8,958 |
| Insurance | $3,724 | $3,725 | $0 | $7,449 |
| Interest | $3,542 | $3,542 | $0 | $7,084 |
| Other Employee Benefits | $3,365 | $3,365 | $0 | $6,730 |
| Advertising | $362 | $0 | $0 | $362 |
| Total Functional Expenses | $116,104 | $118,329 | $128,067 | $362,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $52,696 |
“Executive director will review prior to signing and present to the board within a reasonable timeframe.”
“Available on www.guidestar.org.”
“Net income from rentals is related to the mission.”
“Annually board and committee members must review and sign a conflicts of interest statement.”
“Utilities 26242. 13121. 13121. 0.”
“Food & beverage 998. 998. 0. 0.”
“DUES 1479. 0. 1424. 55.”
“Payroll fees 972. 486. 486. 0.”
“Cleaning 5329. 2665. 2664. 0.”
“Rents 2280. 1140. 1140. 0.”
“Miscellaneous exp 100. 0. 100. 0.”
“Events 55653. 0. 0. 55653.”
“Repairs & maintenance 4951. 3746. 1205. 0.”
“Bank fees 2061. 0. 2061. 0.”
“GIFTS 754. 0. 0. 754.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE A FULL SPECTRUM COMMUNITY CENTER THAT WOULD HOUSE AND SUPPORT LGBTQ, ETHNIC, RACIAL MINORITY, AND ALLIED SOCIAL SERVICE AND EQUALITY MINDED ORGANIZATIONS, PROVIDE ESSENTIAL SOCIAL AND HEALTH SERVICES, SOCIALIZATION AND SUPPORT OPPORTUNITIES, AND HOUSING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 362 |
| IRS990/AllOtherContributionsAmt | 0 | 687144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078830227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 CASCO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24974 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389 |
| IRS990/CYOtherExpensesAmt | 0 | 177013 |
| IRS990/CYOtherRevenueAmt | 0 | 37485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132791 |
| IRS990/CYTotalExpensesAmt | 0 | 362500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 52696 |
| IRS990/CYTotalRevenueAmt | 0 | 749992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42349 |
| IRS990/Desc | 0 | GENERAL PROGRAM EXPENSES WERE INCURRED TOWARD SUPPORTING THE PROGRAM OCCUPANCY, PROGRAM DEVELOPMENT, EVENTS RELATED TO PROGRAMS, AND STAFF RELATED EXPENSES DIRECTLY SUPPORTING PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 52696 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 52696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IMANI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMUND GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WAITZKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAY BRODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARPHEEN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEO GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OPHELIA HU KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY SURFES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 24974 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 755502 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7449 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3371 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3371 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/InterestGrp/TotalAmt | 0 | 7084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1578100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1637653 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5510 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE A FULL SPECTRUM COMMUNITY CENTER THAT WOULD HOUSE AND SUPPORT LGBTQ, ETHNIC, RACIAL MINORITY, AND ALLIED SOCIAL SERVICE AND EQUALITY MINDED ORGANIZATIONS, PROVIDE ESSENTIAL SOCIAL AND HEALTH SERVICES, SOCIALIZATION AND SUPPORT OPPORTUNITIES, AND HOUSING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1379788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1766828 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48544 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117103 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW R DUBOIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1472001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60533 |
| IRS990/PYOtherRevenueAmt | 0 | 10238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1313400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33649 |
| IRS990/PYTotalExpensesAmt | 0 | 169026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 74844 |
| IRS990/PYTotalRevenueAmt | 0 | 1482426 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1379788 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1766828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 687144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1472001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2313240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2364334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 712118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1498121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2364334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2364910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 797671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38642 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 836313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274484 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 274484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 497440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 516934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1578100 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48544 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 522001 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 469325 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | STRONG RESOURCE GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 52676 |
| IRS990ScheduleG/LicensedStatesCd | 0 | ME |
| IRS990ScheduleG/LicensedStatesCd | 1 | NH |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 522001 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 469325 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 52676 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO SIGNING AND PRESENT TO THE BOARD WITHIN A REASONABLE TIMEFRAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET INCOME FROM RENTALS IS RELATED TO THE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY BOARD AND COMMITTEE MEMBERS MUST REVIEW AND SIGN A CONFLICTS OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 26242. 13121. 13121. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD & BEVERAGE 998. 998. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES 1479. 0. 1424. 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL FEES 972. 486. 486. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLEANING 5329. 2665. 2664. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENTS 2280. 1140. 1140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS EXP 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVENTS 55653. 0. 0. 55653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE 4951. 3746. 1205. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 2061. 0. 2061. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GIFTS 754. 0. 0. 754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.