2024-10-09T07:13:24-05:00 2023-12-31 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2023-01-01 010425115 Mid-Maine Homeless Shelter Inc MID- 2078728082 19 Colby Street Waterville ME 04901 Katie Spencer White CEO 2078728082 2024-10-08 1 1 Maria Happnie CPA P01793776 2077753496 2024-10-08 2023 2024-10-15 13:58:12Z Katie Spencer White 19 Colby Street Waterville ME 04901 2504748 0 X www.shelterme.org X 1990 ME Ending homelessness in Maine, one person, one family, and one child at a time. 7 7 92 94 0 0 1666863 2142177 403508 296183 67124 59973 16058 0 2153553 2498333 0 1067650 0 0 1821649 1352860 0 0 184841 839805 451129 2661454 2871639 -507901 -373306 5302353 5217198 1612488 305790 3689865 4911408 X Providing emergency food and shelter to homeless and displaced persons in central Maine. 0 0 347222 200420 Targeted case management/housing navigation-targeted case management and housing navigation are provided to all current shelter guests as well as many former shelter guests. Our system employs a targeted case manager and a housing navigator to each guest at the shelter. The TCM assists with community resources addressing mental health, physical health, benefits, employment, finances, etc. and the housing navigator focuses on assisting with housing benefits, landlord relationships, housing searches, and housing stability. 231482 95763 See Schedule O 1620371 1067650 Emergency Shelter - Our 19 Colby St location has been low barrier since the beginning of the pandemic and remains so today. A low barrier shelter is a shelter that has very little to no requirements for entry, including sobriety, drug use, and convictions. Low barrier shelters are preferred by HUD and are considered best practice for shelter provision. Our 19 Colby St location is a 48 bed shelter. We continue to improve the way we provide low barrier shelter and are currently working on a harm reduction and trauma informed supports. We have a warming center, serviced by shelter staff while maintaining our low barrier shelter. The warming center housed 2 to 15 guests in our conference room, lobby, and office spaces on a nightly basis. 115740 115740 2314815 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 92 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Karyn Bournival 2078728082 19 Colby St Waterville ME 04901 Marc Sirois Co-Chair 2.00 X X 0 0 0 D Chris Frauenhofer Treasurer 2.00 X X 0 0 0 Kelly Rancourt Co-Chair 2.00 X X 0 0 0 Janelle Gath Board Member 1.00 X 0 0 0 Dr Thomas Longstaff Board Member 1.00 X 0 0 0 Samantha Burdick Board Member 1.00 X 0 0 0 Kate Carlisle Board Member 1.00 X 0 0 0 Katie Spencer White CEO 40.00 X 115905 0 16171 115905 0 16171 1 0 0 0 0 20153 13270 1763799 344955 37900 2142177 Targeted Case Manageme 561000 200420 200420 Youth Empowerment Supp 561000 95763 95763 296183 36634 36634 23339 0 23339 23339 23339 6415 13270 6415 0 2498333 296183 0 59973 1067650 1067650 115905 32413 62670 20822 1010039 701048 191785 117206 98947 73221 21768 3958 127969 96743 19806 11420 42899 42899 29222 23371 3307 2544 110570 108686 1884 120961 100398 14515 6048 50018 46442 1468 2108 Repairs and Maintenance 64843 64843 Fundraising 23445 2710 20735 Misc Expenses 9171 0 9171 2871639 2314815 371983 184841 407720 851691 588339 221941 145142 382553 212 306 3820806 995239 2777463 2825567 1383477 930138 0 5002 5302353 5217198 138449 300788 340250 0 1127500 0 6289 5002 1612488 305790 X 1508021 2163219 2181844 2748189 3689865 4911408 5302353 5217198 -373306 132867 -5770 1467752 0 X X 0 1 X 1 0 X 556533 1361577 2212268 1666863 2142177 7939418 556533 1361577 2212268 1666863 2142177 7939418 7939418 29015 27378 24155 42636 36634 159818 8099236 0.98030 0.88720 X 1134580 147973 535000 747553 1607358 -275752 216487 7489 1107630 1268959 207999 177792 39519 7873 1607358 1094015 9880 165064 1268959 961175 132840 1094015 0.91600 0.08400 0 0 28141 28141 3247951 763176 2484775 232066 14082 217984 312648 217981 94667 2825567 Security Deposit 5002 5002 X 2631845 132867 6415 139282 2492563 5770 5770 2498333 2878054 6415 6415 2871639 0 2871639 Part X, Line 2: Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Part XI, Line 2d - Other Adjustments: Revenue Amounts Not Included in Financials - Sch G Direct Expenses 6,415. Part XII, Line 2d - Other Adjustments: Expense Amounts Not Included in Financials - Sch G Direct Expenses 6,415. Golf Tournament 19685 13270 6415 6415 19685 13270 6415 6415 6415 0 1 Rent, utility, cash payments made to many individuals, nothing over $5,000 given to one individual. 1000 1029750 37900 Fair Market Value Food, clothing, giftcards and other goods. Part I, Line 2: Organization awards clients donations for rent, cash donations, and goods based on need and applications. X 29253 FMV X 8647 FMV 0 0 0 Form 990, Part III, Line 4B - Second Accomplishment Youth empowerment supports (YES) - The youth empowerment program (YES)is for youth (ages 18-24) who are homeless or who are in danger of becoming homeless. We serve lower-to no-income individuals that are between the ages of 18 and 24. Through this program, we have provided youth with clean, safe and stable housing for four years now. The goal of the program is for our young people to achieve personal goals related to education and work. We also want to see them showing tenant responsibility through fiscal accountability and care of the unit. Each YES tenant has an apartment in which they reside on the second floor of the MMHSS facility in Waterville. Tenants are provided with an onsite, full-time, targeted case manager and a youth resident specialist. YES participants learn and grow through the program until they have the necessary tools to succeed in living independently in the community. Many of these individuals go on to achieve higher education goals, as well as career goals. Form 990, Part VI, Section B, line 11b The 990 is sent out to the board for approval and signature. Form 990, Part VI, Section B, line 12c Enforcement of conflicts policy is reviewed annually by the board. Form 990, Part VI, Section B, line 15a Compensation process for top officials is completed during the budget process. Form 990, Part VI, Section C, line 19 Forms available from the organization upon request of the CEO. Form 990, Part XII, Line 2c: The process has not changed from the prior year. Form 990, Part III, Line 4D - All Other Accomplishments Diversion Program - Our Diversion Program is an effective method of homeless prevention comprised of immediate assistance with problem solving the imminent loss of stable housing. In many cases this may include guidance and or mediation with landlords, referrals to legal resources, traditional benefits, family interventions, and case management. Diversion may also include a short burst of financial assistance that can keep a household housed such as one time rent payments, bill payments, assistance with household groceries, among other needs. Temporary Rapid Rehousing Program (TRRP) - The Mid-Maine Homeless Shelter is introducing the innovative rapid rehousing program, aimed at swiftly aiding individuals and families to transition out of homelessness and reintegrate into the community, thereby preventing future episodes of homelessness. This evidence-based intervention, developed within the housing first model, focuses on promptly securing housing for participants and offering comprehensive support to ensure housing stability. Upon enrollment in the program, participants will receive TRRP case management and navigation/landlord engagement services, tailored to assess their immediate needs and address any obstacles hindering their ability to secure and sustain housing. The core elements of the rapid rehousing program encompass housing identification, assistance with moving, rent support, and TRRP case management services. Notably, these services are independent of Mainecare, allowing participants to concurrently maintain external case management support. Form 990, Part XI, Line 9 - Other Changes in Net Assets Explanation Schedule G Direct Expenses $6,415 Schedule G Direct Expenses -$6,415