Civic Intelligence

Salt & Light Community Center

EIN 86-1567433 • Auburn, ME

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

The mission of the organization is to engage and equip neighbors and volunteers to bring hope, heart and healing through the love of jesus christ

29 Hampshire StreetAuburn, ME 04210

www.saltandlightcommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

65%

Higher net margin than 90% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$8,580

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

$543,226

No earlier filing loaded for comparison.

Liabilities

$192,763

No earlier filing loaded for comparison.

Net Assets

$350,463

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

$389,143

No earlier filing loaded for comparison.

Expenses

$135,187

No earlier filing loaded for comparison.

Net Income

$253,956

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2025: $543,226Liabilities 2025: $192,763Net Assets 2025: $350,4632025

Highlighted filing

2025

Assets$543,226
Liabilities$192,763
Net Assets$350,463
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2025: $389,143Expenses 2025: $135,187Net Income 2025: $253,9562025

Highlighted filing

2025

Revenue$389,143
Expenses$135,187
Net Income$253,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,226
Liabilities
$192,763
Net assets
$350,463
Revenue
$389,143
Expenses
$135,187
Net income
$253,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$1.93$3.50$3.89$1.35$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$389,251
Mission and Program Overview

Mission

The mission of the organization is to engage and equip neighbors and volunteers to bring hope, heart and healing through the love of jesus christ

The mission of the organization is to engage and equip neighbors and volunteers to bring hope, heart and healing through the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$509,232▲ $509,232
Savings and Temporary Cash Investments$88,264--
Cash and Non-Interest-Bearing Accounts$8,243$33,994▲ $25,751
Loans From Officers Directors-$19,200-
Total Assets$96,507$543,226▲ $446,719
Liabilities
Mortgage Notes Payable Secured by Investment Property-$173,563-
Total Liabilities$0$192,763▲ $192,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,507$350,463▲ $253,956
Total Net Assets Fund Balance$96,507$350,463▲ $253,956
Total Liabilities and Net Assets / Fund Balance$96,507$543,226▲ $446,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,992$5,226$350,218
Land$164,240-$164,240
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene ConantExecutive DirectorFT$8,580$8,580

Board Members and Trustees

NameTitle
Kimbre VarneyVice President
David CleavesDirector
Doreen ParkerDirector
Julia BausmanDirector
Martin BausmanDirector
Gisele GuerretteSecretary
Mike RiouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,947
Program Service Revenue
$533
Investment Income
$1,750
Other Revenue
$3,913
All Other Contributions
$382,947
Change in Net Assets
$253,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$45,200Fair Market Value
Clothing and Household Goods-$24,405Fair Market Value
Total Noncash Contributions25$69,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,044
Salaries, Compensation, and Employee Benefits$9,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$32,826-$32,826
Insurance$7,764$863-$8,627
Current Officers, Directors, Trustees, and Key Employees$7,722$858-$8,580
Advertising$6,085$676-$6,761
Office Expenses$5,696$633-$6,329
Occupancy$5,617$624-$6,241
Depreciation Depletion$4,703$523-$5,226
Interest$3,507$390-$3,897
Information Technology-$3,275-$3,275
Other Expenses$2,779$1,066-$2,779
Payroll Taxes$507$56-$563
All Other Expenses$107--$107
Total Functional Expenses$89,465$45,722$0$135,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,021
Fundraising Direct Expenses$108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Martin and julia bausman are married.”

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

“The tax return is provided to the entire board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's application for tax exempt status and tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salt & Light Community Center
EIN
86-1567433
Phone
2073767245
Address
29 HAMPSHIRE STREET, AUBURN, ME 04210

Signing Officer

Name
Darlene Conant
Title
Executive Director
Phone
2073767245
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Conant
Formed
2021
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
45

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 32,826. Fundraising expenses 0. Total expenses 32,826.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350218
IRS990ScheduleD/LandGrp/BookValueAmt0164240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509232
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARLENE CONANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR/FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019200
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024405
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN AND JULIA BAUSMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S APPLICATION FOR TAX EXEMPT STATUS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,826.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089465
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096507
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0533
IRS990/TotalReportableCompFromOrgAmt08580
IRS990/TotalRevenueGrp/ExclusionAmt05663
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
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IRS990/WebsiteAddressTxt0WWW.SALTANDLIGHTCOMMUNITYCENTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE CONANT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02077839111

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