Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$3,012,003
Up $256,746 (+9.3%) from 2023
Net Assets
Up$2,547,125
Up $230,589 (+10.0%) from 2023
Liabilities
Up$464,878
Up $26,157 (+6.0%) from 2023
Revenue
Down$633,156
Down $222,693 (-26%) from 2023
Expenses
Up$402,567
Up $93,727 (+30%) from 2023
Net Income
Down$230,589
Down $316,420 (-58%) from 2023
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 | $2,316,536 | $2,547,125 | ▲ $230,589 |
| Land, Buildings, and Equipment, Net | $1,792,381 | $1,966,963 | ▲ $174,582 |
| Savings and Temporary Cash Investments | $669,950 | $176,389 | ▼ $493,561 |
| Cash and Non-Interest-Bearing Accounts | $49,235 | $80,164 | ▲ $30,929 |
| Accounts Receivable | $3,658 | $23,010 | ▲ $19,352 |
| Intangible Assets | $3,044 | $2,887 | ▼ $157 |
| Total Assets | $2,755,257 | $3,012,003 | ▲ $256,746 |
| Other Assets Total | $236,989 | $762,590 | ▲ $525,601 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $436,431 | $421,871 | ▼ $14,560 |
| Deferred Revenue | $0 | $35,680 | ▲ $35,680 |
| Accounts Payable and Accrued Expenses | $2,290 | $7,327 | ▲ $5,037 |
| Total Liabilities | $438,721 | $464,878 | ▲ $26,157 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,316,536 | $2,547,125 | ▲ $230,589 |
| Total Liabilities and Net Assets / Fund Balance | $2,755,257 | $3,012,003 | ▲ $256,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $754,980 | $81,333 | - |
| Other Land Buildings | $18,465 | - | - |
| Land | $274,484 | - | - |
| Leasehold Improvements | $919,034 | $73,439 | - |
| Other Assets Org | $45,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER O'CONNOR | Executive Director | FT | $92,733 | $11,695 | $104,428 |
| Nick Cloutier | Director | - | $3,500 | - | $3,500 |
| Name | Title |
|---|---|
| Matthew Dubois | Past President |
| Elizabeth Smith | President |
| Theo Greene | Vice President |
| Andrew Zarro | Director |
| April Fournier | Director |
| Barb Wood | Director |
| Benjamin Coolidge Gagnon | Director |
| Christine Caulfield | Director |
| Dale Mccormick | Director |
| Ed Gardner | Director |
| Jenevieve Arrigan | Director |
| Rich Waitzkin | Director |
| Anton Lund | Secretary |
| Carolyn Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,093 |
| Salaries, Compensation, and Employee Benefits | $166,474 |
| Total Fundraising Expense | $54,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,697 | $42,506 | $38,088 | $141,291 |
| All Other Expenses | $75,482 | $47,881 | $9,282 | $132,645 |
| Depreciation Depletion | $53,584 | $772 | $0 | $54,356 |
| Fees for Services Accounting | $0 | $24,440 | $0 | $24,440 |
| Other Employee Benefits | $9,343 | $2,156 | $2,875 | $14,374 |
| Payroll Taxes | $4,648 | $3,351 | $2,810 | $10,809 |
| Interest | $8,847 | $127 | $0 | $8,974 |
| Office Expenses | $2,645 | $4,281 | $1,196 | $8,122 |
| Travel | $6,544 | $0 | $0 | $6,544 |
| Fees for Services Legal | $0 | $1,012 | $0 | $1,012 |
| Total Functional Expenses | $221,790 | $126,526 | $54,251 | $402,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Advertising & marketing 15852. 15379. 473. 0.”
“De minimis cap purchases 929. 0. 929. 0.”
“Repairs & maintenance 7705. 0. 7705. 0.”
“Cleaning 2609. 0. 2609. 0.”
“Utilities 17650. 0. 17650. 0.”
“Dues & fees 14017. 4040. 3939. 6038.”
“Insurance 6835. 550. 6285. 0.”
“Meals & entertainment 29899. 26623. 365. 2911.”
“GIFTS 1192. 1192. 0. 0.”
“Payroll fees 994. 428. 308. 258.”
“Professional services 19196. 19196. 0. 0.”
“Misc expenses 6771. 6339. 432. 0.”
“Service contracts 4854. 0. 4854. 0.”
“Supplies & materials 2332. 0. 2332. 0.”
“Purchases 1810. 1735. 0. 75.”
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 | 2290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23010 |
| 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/AllOtherContributionsAmt | 0 | 435011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132645 |
| 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 | 49235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 109132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1603 |
| IRS990/CYOtherExpensesAmt | 0 | 236093 |
| IRS990/CYOtherRevenueAmt | 0 | 87410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166474 |
| IRS990/CYTotalExpensesAmt | 0 | 402567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54356 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24440 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1012 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11695 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEO GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTON LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENEVIEVE ARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN COOLIDGE GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARB WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICH WAITZKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW ZARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER O'CONNOR |
| 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 | 3500 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92733 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | PAST PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 109132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3044 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2887 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/InterestGrp/TotalAmt | 0 | 8974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1603 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1792381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1966963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2121735 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53176 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 | 436431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 421871 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2316536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2547125 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 762590 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2810 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 801285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2248 |
| IRS990/PYOtherExpensesAmt | 0 | 177924 |
| IRS990/PYOtherRevenueAmt | 0 | 52316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130916 |
| IRS990/PYTotalExpensesAmt | 0 | 308840 |
| IRS990/PYTotalRevenueAmt | 0 | 855849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 87410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 684731 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2316536 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2547125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 669950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 435011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 753670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3401696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3609537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 544143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3609537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3613964 |
| 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 | 754980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81333 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 836313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274484 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 274484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 919034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 992473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 717590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1966963 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 762590 |
| 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 | ADVERTISING & MARKETING 15852. 15379. 473. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DE MINIMIS CAP PURCHASES 929. 0. 929. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE 7705. 0. 7705. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLEANING 2609. 0. 2609. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES 17650. 0. 17650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & FEES 14017. 4040. 3939. 6038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 6835. 550. 6285. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS & ENTERTAINMENT 29899. 26623. 365. 2911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS 1192. 1192. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL FEES 994. 428. 308. 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROFESSIONAL SERVICES 19196. 19196. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISC EXPENSES 6771. 6339. 432. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SERVICE CONTRACTS 4854. 0. 4854. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES & MATERIALS 2332. 0. 2332. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PURCHASES 1810. 1735. 0. 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 3b |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.