Nonprofit · EIN 01-0425115
MID-MAINE HOMELESS SHELTER INC
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,745,749 | $2,575,044 | $170,705 | $5,298,494 | $124,255 | $5,174,239 |
| December 31, 2023 | 990 | $2,498,333 | $2,871,639 | -$373,306 | $5,217,198 | $305,790 | $4,911,408 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,348,571
- of which government grants
- $1,838,992
- Program service revenue
- $326,162
- Investment income
- $71,016
- Net gain from sales of assets
- $15,908
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,300,918
- Compensation of officers, directors and key employees
- $119,830
- Other salaries and wages
- $646,853
- Salaries, compensation and benefits (total)
- $890,024
- Professional fundraising fees
- $0
- Accounting fees
- $38,853
- Occupancy
- $65,465
- Depreciation
- $115,177
- Program services (functional)
- $2,021,044
- Management and general (functional)
- $359,287
- Fundraising (functional)
- $194,713
Balance sheet and other
- Total assets, start of year
- $5,217,198
- Total assets, end of year
- $5,298,494
- Total liabilities, end of year
- $124,255
- Net assets, end of year
- $5,174,239
- Land, buildings and equipment
- $2,804,058
- Publicly traded securities
- $1,026,761
- Net assets without donor restrictions
- $2,060,804
- Net assets with donor restrictions
- $3,113,435
- Gross receipts
- $2,752,703
- Employees
- 50
- Volunteers
- 125
- Year formed
- 1990
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katie Spencer White | CEO Officer | 40 | $119,830 | $19,136 |
| Marc Sirois | Co-Chair Trustee or director, Officer | 2 | $0 | $0 |
| D Chris Frauenhofer | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Kelly Rancourt | Co-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Samantha Burdick | Board Member Trustee or director | 1 | $0 | $0 |
| Kate Carlisle | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Marc Hamelin | Board Member Trustee or director | 1 | $0 | $0 |
| Jacob Connolly | Board Member Trustee or director | 1 | $0 | $0 |
| Will Paradis | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Kemos | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katie Spencer White | CEO Officer | 40 | $115,905 | $16,171 |
| Marc Sirois | Co-Chair Trustee or director, Officer | 2 | $0 | $0 |
| D Chris Frauenhofer | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Kelly Rancourt | Co-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Janelle Gath | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Thomas Longstaff | Board Member Trustee or director | 1 | $0 | $0 |
| Samantha Burdick | Board Member Trustee or director | 1 | $0 | $0 |
| Kate Carlisle | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 COLBY STREET, WATERVILLE, ME 04901-5595
- Principal officer (990 for 2024)
- Katie Spencer White, 19 Colby Street, Waterville, ME 04901
- Signed the 990
- Katie Spencer White, CEO
- Phone
- (207) 872-8082
- Website
- www.shelterme.org
- Return prepared by
- Purdy Powers & Company
Mission
Providing emergency food and shelter to homeless and displaced persons in central Maine.
Program accomplishments
- 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.Expenses $303,157 · revenue $202,949
- See Schedule OExpenses $202,104 · revenue $123,213
- 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.Expenses $1,414,731 · grants $1,300,918
- Expenses $101,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0425115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $5,298,494
- Income (IRS master file)
- $2,752,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,745,749 | $2,575,044 | $5,298,494 | XML |
| 990 | December 2023 | $2,498,333 | $2,871,639 | $5,217,198 | XML |
| 990 | December 2022 | $2,153,553 | $2,661,454 | $5,302,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0425115).
Questions about MID-MAINE HOMELESS SHELTER INC
- What is the EIN of MID-MAINE HOMELESS SHELTER INC?
- The employer identification number (EIN) of MID-MAINE HOMELESS SHELTER INC is 01-0425115.
- Is MID-MAINE HOMELESS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MID-MAINE HOMELESS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-MAINE HOMELESS SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID-MAINE HOMELESS SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-MAINE HOMELESS SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MID-MAINE HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2024 names Katie Spencer White.
- Who are the officers and directors of MID-MAINE HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $119,830 (Katie Spencer White, CEO).
- How much revenue does MID-MAINE HOMELESS SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,745,749, expenses of $2,575,044 and total assets of $5,298,494 at year end.
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- KENNEBEC VALLEY MENTAL HEALTH CENTER EIN 01-0265559 · last filed 990 for 2025
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