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Employer Identification Number 01-0425115

MID-MAINE HOMELESS SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MID-MAINE HOMELESS SHELTER
Employer identification number (EIN):01-0425115
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING EMERGENCY FOOD AND SHELTER TO HOMELESS AND DISPLACED PERSONS IN CENTRAL MAINE
Number of Employees53
Number of Volunteers70
Year Formed1990

Organization Governance

Legal DomicileME
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 320,898
Program Service Revenue from current yearUSD $ 403,508
Investment Income from prior yearUSD $ 79,369
Investment Income from current yearUSD $ 67,124
Other Revenue from prior yearUSD $ 145,748
Other Revenue from current yearUSD $ 16,058
Gross receipts from all sourcesUSD $ 2,320,827
Net assets / fund balances at end of fiscal yearUSD $ 3,689,865
Net assets / fund balances at beginning of fiscal yearUSD $ 4,538,885
Total liabilities at end of fiscal yearUSD $ 1,612,488
Total liabilities at beginning of fiscal yearUSD $ 1,313,848
Total assets at end of fiscal yearUSD $ 5,302,353
Total assets at beginning of fiscal yearUSD $ 5,852,733
Revenues less expenses for current yearUSD $ -507,901
Revenues less expenses for previous yearUSD $ 785,831
Total expenses for current yearUSD $ 2,661,454
Total expenses for previous yearUSD $ 1,972,452
Other expenses in current yearUSD $ 839,805
Other expenses in previous yearUSD $ 454,024
Total fundraising expenses in current yearUSD $ 119,159
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,821,649
Employee salary and benefits paid in previous yearUSD $ 1,518,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,153,553
Total revenue in previous fiscal yearUSD $ 2,758,283
Contributions and grants from current yearUSD $ 1,666,863
Contributions and grants from previous yearUSD $ 2,212,268
Gross income from fundraising eventsUSD $ 21,713
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 330,045
Program Service Revenue from current yearUSD $ 320,898
Investment Income from prior yearUSD $ 183,362
Investment Income from current yearUSD $ 79,369
Other Revenue from prior yearUSD $ 51,434
Other Revenue from current yearUSD $ 145,748
Gross receipts from all sourcesUSD $ 2,913,664
Net assets / fund balances at end of fiscal yearUSD $ 4,538,885
Net assets / fund balances at beginning of fiscal yearUSD $ 3,673,367
Total liabilities at end of fiscal yearUSD $ 1,313,848
Total liabilities at beginning of fiscal yearUSD $ 1,350,361
Total assets at end of fiscal yearUSD $ 5,852,733
Total assets at beginning of fiscal yearUSD $ 5,023,728
Revenues less expenses for current yearUSD $ 785,831
Revenues less expenses for previous yearUSD $ 25,726
Total expenses for current yearUSD $ 1,972,452
Total expenses for previous yearUSD $ 1,762,150
Other expenses in current yearUSD $ 454,024
Other expenses in previous yearUSD $ 842,884
Total fundraising expenses in current yearUSD $ 90,724
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,518,428
Employee salary and benefits paid in previous yearUSD $ 919,266
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,758,283
Total revenue in previous fiscal yearUSD $ 1,787,876
Contributions and grants from current yearUSD $ 2,212,268
Contributions and grants from previous yearUSD $ 1,223,035
Gross income from fundraising eventsUSD $ 152,217
Total of other revenueUSD $ 485
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 338,610
Program Service Revenue from current yearUSD $ 337,983
Investment Income from prior yearUSD $ 29,015
Investment Income from current yearUSD $ 27,378
Other Revenue from prior yearUSD $ 21,520
Other Revenue from current yearUSD $ 41,958
Gross receipts from all sourcesUSD $ 1,778,371
Net assets / fund balances at end of fiscal yearUSD $ 4,117,403
Net assets / fund balances at beginning of fiscal yearUSD $ 3,856,719
Total liabilities at end of fiscal yearUSD $ 1,203,107
Total liabilities at beginning of fiscal yearUSD $ 1,036,671
Total assets at end of fiscal yearUSD $ 5,320,510
Total assets at beginning of fiscal yearUSD $ 4,893,390
Revenues less expenses for current yearUSD $ 107,888
Revenues less expenses for previous yearUSD $ -149,212
Total expenses for current yearUSD $ 1,661,008
Total expenses for previous yearUSD $ 1,094,890
Other expenses in current yearUSD $ 741,742
Other expenses in previous yearUSD $ 352,334
Total fundraising expenses in current yearUSD $ 3,598
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 919,266
Employee salary and benefits paid in previous yearUSD $ 742,556
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,768,896
Total revenue in previous fiscal yearUSD $ 945,678
Contributions and grants from current yearUSD $ 1,361,577
Contributions and grants from previous yearUSD $ 556,533
Gross income from fundraising eventsUSD $ 51,214
Gross sales of inventory assetsUSD $ 219
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 338,610
Investment Income from prior yearUSD $ 897
Investment Income from current yearUSD $ 29,015
Other Revenue from prior yearUSD $ 25,423
Other Revenue from current yearUSD $ 21,520
Gross receipts from all sourcesUSD $ 956,315
Net assets / fund balances at end of fiscal yearUSD $ 3,856,719
Net assets / fund balances at beginning of fiscal yearUSD $ 3,838,205
Total liabilities at end of fiscal yearUSD $ 1,036,671
Total liabilities at beginning of fiscal yearUSD $ 1,023,557
Total assets at end of fiscal yearUSD $ 4,893,390
Total assets at beginning of fiscal yearUSD $ 4,861,762
Revenues less expenses for current yearUSD $ -149,212
Revenues less expenses for previous yearUSD $ -121,144
Total expenses for current yearUSD $ 1,094,890
Total expenses for previous yearUSD $ 972,486
Other expenses in current yearUSD $ 352,334
Other expenses in previous yearUSD $ 316,945
Total fundraising expenses in current yearUSD $ 7,030
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 742,556
Employee salary and benefits paid in previous yearUSD $ 655,541
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 945,678
Total revenue in previous fiscal yearUSD $ 851,342
Contributions and grants from current yearUSD $ 556,533
Contributions and grants from previous yearUSD $ 825,022
Gross income from fundraising eventsUSD $ 32,157
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 897
Other Revenue from prior yearUSD $ 628,351
Other Revenue from current yearUSD $ 25,423
Gross receipts from all sourcesUSD $ 863,262
Net assets / fund balances at end of fiscal yearUSD $ 3,838,205
Net assets / fund balances at beginning of fiscal yearUSD $ 3,961,949
Total liabilities at end of fiscal yearUSD $ 1,023,557
Total liabilities at beginning of fiscal yearUSD $ 1,034,695
Total assets at end of fiscal yearUSD $ 4,861,762
Total assets at beginning of fiscal yearUSD $ 4,996,644
Revenues less expenses for current yearUSD $ -121,144
Revenues less expenses for previous yearUSD $ 254,090
Total expenses for current yearUSD $ 972,486
Total expenses for previous yearUSD $ 776,201
Other expenses in current yearUSD $ 316,945
Other expenses in previous yearUSD $ 269,410
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 655,541
Employee salary and benefits paid in previous yearUSD $ 506,791
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 851,342
Total revenue in previous fiscal yearUSD $ 1,030,291
Contributions and grants from current yearUSD $ 825,022
Contributions and grants from previous yearUSD $ 401,912
Gross income from fundraising eventsUSD $ 37,343
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 28
Investment Income from prior yearUSD $ 542
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 421,755
Other Revenue from current yearUSD $ 628,351
Gross receipts from all sourcesUSD $ 1,040,857
Net assets / fund balances at end of fiscal yearUSD $ 3,961,949
Net assets / fund balances at beginning of fiscal yearUSD $ 3,721,810
Total liabilities at end of fiscal yearUSD $ 1,034,695
Total liabilities at beginning of fiscal yearUSD $ 1,080,015
Total assets at end of fiscal yearUSD $ 4,996,644
Total assets at beginning of fiscal yearUSD $ 4,801,825
Revenues less expenses for current yearUSD $ 254,090
Revenues less expenses for previous yearUSD $ 364,825
Total expenses for current yearUSD $ 776,201
Total expenses for previous yearUSD $ 657,944
Other expenses in current yearUSD $ 269,410
Other expenses in previous yearUSD $ 256,278
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,060
Employee salary and benefits paid in current yearUSD $ 506,791
Employee salary and benefits paid in previous yearUSD $ 400,606
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,030,291
Total revenue in previous fiscal yearUSD $ 1,022,769
Contributions and grants from current yearUSD $ 401,912
Contributions and grants from previous yearUSD $ 600,472
Gross income from fundraising eventsUSD $ 638,917
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 81,667
Investment Income from current yearUSD $ 542
Other Revenue from prior yearUSD $ 342,668
Other Revenue from current yearUSD $ 421,755
Gross receipts from all sourcesUSD $ 1,022,769
Net assets / fund balances at end of fiscal yearUSD $ 3,721,810
Net assets / fund balances at beginning of fiscal yearUSD $ 3,356,985
Total liabilities at end of fiscal yearUSD $ 1,080,015
Total liabilities at beginning of fiscal yearUSD $ 364,469
Total assets at end of fiscal yearUSD $ 4,801,825
Total assets at beginning of fiscal yearUSD $ 3,721,454
Revenues less expenses for current yearUSD $ 364,825
Revenues less expenses for previous yearUSD $ 478,920
Total expenses for current yearUSD $ 657,944
Total expenses for previous yearUSD $ 605,034
Other expenses in current yearUSD $ 256,278
Other expenses in previous yearUSD $ 255,413
Total fundraising expenses in current yearUSD $ 3,075
Professional fundraising fees from current yearUSD $ 1,060
Employee salary and benefits paid in current yearUSD $ 400,606
Employee salary and benefits paid in previous yearUSD $ 349,621
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,022,769
Total revenue in previous fiscal yearUSD $ 1,083,954
Contributions and grants from current yearUSD $ 600,472
Contributions and grants from previous yearUSD $ 659,619
Gross income from fundraising eventsUSD $ 421,755
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 31,210
Investment Income from current yearUSD $ 81,667
Other Revenue from prior yearUSD $ 331,731
Other Revenue from current yearUSD $ 342,668
Gross receipts from all sourcesUSD $ 1,083,954
Net assets / fund balances at end of fiscal yearUSD $ 3,255,419
Net assets / fund balances at beginning of fiscal yearUSD $ 2,776,499
Total liabilities at end of fiscal yearUSD $ 364,469
Total liabilities at beginning of fiscal yearUSD $ 795,795
Total assets at end of fiscal yearUSD $ 3,619,888
Total assets at beginning of fiscal yearUSD $ 3,572,294
Revenues less expenses for current yearUSD $ 478,920
Revenues less expenses for previous yearUSD $ 187,494
Total expenses for current yearUSD $ 605,034
Total expenses for previous yearUSD $ 517,482
Other expenses in current yearUSD $ 255,413
Other expenses in previous yearUSD $ 202,399
Total fundraising expenses in current yearUSD $ 1,935
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 349,621
Employee salary and benefits paid in previous yearUSD $ 315,083
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,083,954
Total revenue in previous fiscal yearUSD $ 704,976
Contributions and grants from current yearUSD $ 659,619
Contributions and grants from previous yearUSD $ 342,035
Gross income from fundraising eventsUSD $ 342,668
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -8,611
Investment Income from current yearUSD $ 29,463
Other Revenue from prior yearUSD $ 48,500
Other Revenue from current yearUSD $ 332,022
Gross receipts from all sourcesUSD $ 886,057
Net assets / fund balances at end of fiscal yearUSD $ 2,507,144
Net assets / fund balances at beginning of fiscal yearUSD $ 2,461,224
Total liabilities at end of fiscal yearUSD $ 1,062,622
Total liabilities at beginning of fiscal yearUSD $ 1,454,889
Total assets at end of fiscal yearUSD $ 3,569,766
Total assets at beginning of fiscal yearUSD $ 3,916,113
Revenues less expenses for current yearUSD $ 170,610
Revenues less expenses for previous yearUSD $ 58,053
Total expenses for current yearUSD $ 715,447
Total expenses for previous yearUSD $ 840,095
Other expenses in current yearUSD $ 423,363
Other expenses in previous yearUSD $ 524,193
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,084
Employee salary and benefits paid in previous yearUSD $ 315,902
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 886,057
Total revenue in previous fiscal yearUSD $ 898,148
Contributions and grants from current yearUSD $ 524,572
Contributions and grants from previous yearUSD $ 858,259
Gross income from fundraising eventsUSD $ 288,128
Revenue from membership duesUSD $ 50,544
Total of other revenueUSD $ 43,894

Other Company Names associated with EIN

MID-MAINE HOMELESS SHELTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010425115

USA Mailing Address
19 COLBY STREET
WATERVILLE
ME
04901
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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