H O M E INC: FY2022 Nonprofit Profile & Form 990 (EIN 01-0287624)

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Tracey Hair	$16,197	$89,155	$84,412	$55,000	$61,875
Rosalani Moore	$74,189	—	—	—	—
Shannon Carpenter	$64,846	—	—	—	—
Rosa Moore	—	$62,790	$57,348	$50,185	$50,466
Karen Botta	$46,474	$45,399	$38,098	—	—
Jayme Ream	—	—	—	$39,007	$37,594

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers jobs, food, education, shelter, and homeownership to low-income families.

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Provided by the organization

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3 programs · $2.2M · in their own filed words · FY2022

01

Transitional housing, various shelters and food kitchens provided accommodations, food, and needed services to homeless families and individuals located in COASTAL/EASTERN maine.

$1.8Mprogram expense

02

A learning center provided job training, computer training, and literacy & ged programs to those in need of new skills, and operated a day care center for working families.

$174Kprogram expense

03

Construction, crafts, and retail operations provided employment, job training, potential home ownership, and life skills to dozens of low income or needy individuals and families located in the COASTAL/EASTERN maine area. Sales receipts from these operations was 23,702 for 2020.

$169Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Maine Community Foundation INCFY2024$110K

Fidelity Investments Charitable Gift FundFY2024$39K

National Philanthropic TrustFY2024$25K

Donor Advised Charitable Giving INCFY2024$10K

Total grants receivedfrom 4 funders$183K

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Grants paid · 11 grants · $125K · 2020–2023

Unitemized GrantFY2023$1,000

Unitemized GrantFY2022$45,122

Unitemized GrantFY2022$32,861

Unitemized GrantFY2022$4,522

Unitemized GrantFY2022$2,095

Unitemized GrantFY2022$1,928

Unitemized GrantFY2022$1,639

St Francis CommunityME · FY2020$13,515

St Francis CommunityME · FY2020$10,299

Unitemized GrantFY2020$7,038

Unitemized GrantFY2020$5,375

By the numbers

The FY2022 990, line by line.

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1The main four

Money inPt VIII

$3.0M

Ln 12

Gifts and grantsLn 1h$2.5M

Investment incomeLn 3$217K

Fees for servicesLn 2g$130K

Money outPt IX

$3.0M

Ln 25

Programscol B$2.2M

Managementcol C$709K

Fundraisingcol D$26K

Owns and owesPt X

$6.6M

net assets · Ln 32

Cash and savingsLn 1–2$1.1M

Total assetsLn 16$7.5M

LiabilitiesLn 26$908K

PeoplePt VI, VII

11

listed · VII A

PaidVII A3

Voting boardVI 1a9

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.5M

Government grantsLn 1e$760K

Noncash giftsLn 1g$395K

Fees for servicesLn 2g$130K

Investment incomeLn 3$217K

Other incomeLn 4–11$89K

Gains on assetsLn 7$125K

Total revenueLn 12$3.0M

Assets in detailPt X, end of year

CashLn 1$451K

SavingsLn 2$600K

Cash and savings togetherLn 1–2$1.1M

InvestmentsLn 11–13$3.4M

Land, buildings, equipmentLn 10c$1.7M

Other assetsLn 15$1.2M

Total assetsLn 16$7.5M

LiabilitiesLn 26$908K

Net assetsLn 32$6.6M

OperationsPt I, VI

EmployeesI 564

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$470K	$1.1M
InvestmentsLn 11–13	$5.0M	$3.4M
Land, buildings, equipmentLn 10c	$1.4M	$1.7M
Total assetsLn 16	$8.1M	$7.5M
LiabilitiesLn 26	$889K	$908K
Net assetsLn 32	$7.2M	$6.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$472K	$472K
Pay of current officers, directors and key staffLn 5	$181K	$67K	$105K	$9K
Other salaries and wagesLn 7	$1.3M	$994K	$297K
Other employee benefitsLn 9	$186K	$133K	$52K	$695
Payroll taxesLn 10	$111K	$80K	$30K	$674
Legal feesLn 11b	$5K	$5K	$175
Other fees for servicesLn 11g	$119K	$49K	$70K
Advertising and promotionLn 12	$2K	$2K	$54
Office expensesLn 13	$25K	$11K	$522	$14K
OccupancyLn 16	$187K	$151K	$36K
TravelLn 17	$14K	$11K	$3K
InterestLn 20	$11K		$11K
Depreciation, depletion and amortizationLn 22	$104K	$85K	$20K
InsuranceLn 23	$100K	$60K	$40K	$314
Other expenses (24a–d)Ln 24	$132K	$86K	$45K	$1K
All other expensesLn 24e	$19K	$18K	$1K
Total functional expensesLn 25	$3.0M	$2.2M	$709K	$26K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.7M	$2.4M	−$709K	$5.4M	990 PDF
FY2023	$1.3M	$2.7M	−$1.4M	$5.9M	990 PDF
FY2022 Viewing	$3.0M	$3.0M	$16K	$6.6M	990 PDF
FY2021	$2.3M	$2.4M	−$161K	$7.2M	990 PDF
FY2020	$1.5M	$1.8M	−$320K	$7.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $2,973,951 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,965,133$2,537,859

I-9 Program service revenuePrior year $166,271$129,915

I-10 Investment incomePrior year $87,074$217,483

I-11 Other revenuePrior year $66,116$88,694

I-12 Total revenuePrior year $2,284,594$2,973,951

I-13 Grants and similar amounts paidPrior year $318,813$471,957

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,454,806$1,768,276

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $671,700$717,897

I-18 Total expensesPrior year $2,445,319$2,958,130

I-19 Revenue less expensesPrior year −$160,725$15,821

Part VI · Governance 8 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members8

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $2,973,951 across 9 lines filed

Lines not itemized here account for $75,352 of total revenue; see the IRS return.

VIII-1e Government grants$759,703

VIII-1f All other contributions, gifts and grants$1,778,156

VIII-1g Noncash contributions (included above)$395,161

VIII-1h Total contributions, gifts and grants$2,537,859

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $129,915$129,915

VIII-3 Investment incomeExcluded from tax $92,054$92,054

VIII-7 Net gain or loss on sales of assetsExcluded from tax $125,429$125,429

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,342$13,342

VIII-12 Total revenueRelated to mission $205,267 · Excluded from tax $230,825$2,973,951

Part IX · Statement of functional expenses $2,958,130 across 16 lines filed

IX-2 Grants to domestic individualsPrograms $471,957$471,957

IX-5 Pay of current officers, directors and key staffPrograms $66,829 · Management $104,967 · Fundraising $8,812$180,608

IX-7 Other salaries and wagesPrograms $994,333 · Management $296,664$1,290,997

IX-9 Other employee benefitsPrograms $133,322 · Management $51,702 · Fundraising $695$185,719

IX-10 Payroll taxesPrograms $80,377 · Management $29,901 · Fundraising $674$110,952

IX-11b Legal feesPrograms $4,627 · Management $175$4,802

IX-11g Other fees for servicesPrograms $49,435 · Management $69,909$119,344

IX-12 Advertising and promotionPrograms $1,849 · Management $54$1,903

IX-13 Office expensesPrograms $10,800 · Management $522 · Fundraising $13,657$24,979

IX-16 OccupancyPrograms $150,936 · Management $35,675$186,611

IX-17 TravelPrograms $11,186 · Management $2,540$13,726

IX-20 InterestManagement $10,657$10,657

IX-22 Depreciation, depletion and amortizationPrograms $84,791 · Management $19,682$104,473

IX-23 InsurancePrograms $59,744 · Management $40,017 · Fundraising $314$100,075

IX-24 Other expenses (24a–d)Programs $85,700 · Management $45,331 · Fundraising $1,420$132,451

IX-24e All other expensesPrograms $17,767 · Management $1,109$18,876

IX-25 Total functional expensesPrograms $2,223,653 · Management $708,905 · Fundraising $25,572$2,958,130

Part X · Balance sheet $7,460,656 assets, 14 lines filed

Asset lines not itemized here account for $65,840; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $371,336$451,321

X-2 Savings and temporary cash investmentsStart of year $99,093$600,350

X-4 Accounts receivableStart of year $56,735$18,108

X-8 Inventories for sale or useStart of year $21,482$20,949

X-10c Land, buildings and equipment, netStart of year $1,388,753$1,684,959

X-11 Publicly traded securitiesStart of year $4,991,169$3,448,856

X-15 Other assetsStart of year $1,157,100$1,170,273

X-16 Total assetsStart of year $8,110,567$7,460,656

X-17 Accounts payable and accrued expensesStart of year $108,999$139,717

X-26 Total liabilitiesStart of year $888,508$907,987

X-27 Net assets without donor restrictionsStart of year $6,571,268$5,265,581

X-28 Net assets with donor restrictionsStart of year $650,791$1,287,088

X-32 Total net assets or fund balancesStart of year $7,222,059$6,552,669

X-33 Total liabilities and net assetsStart of year $8,110,567$7,460,656

Part XI · Reconciliation of net assets $6,552,669 net assets at year end

XI-1 Total revenue$2,973,951

XI-2 Total expenses$2,958,130

XI-3 Revenue less expenses$15,821

XI-4 Net assets at start of year$7,222,059

XI-5 Net unrealized gains (losses) on investments−$696,497

XI-8 Prior period adjustments−$1,887

XI-9 Other changes in net assets$13,173

XI-10 Net assets at end of year$6,552,669

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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H O M E INC FY2022 filing

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Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 6 named individuals · Part VII