York County Shelter Programs INC

Tax-deductible

Alfred, ME501(c)(3)Since 1979Community DevelopmentEIN 01-0361089

To assist in poverty and social services issues, in York County, Maine.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 228 volunteers and 111 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $704K a year · 12% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$181K
to officers and key staff · 3% of spending
Top officer’s pay lower than 85% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $111K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$10.6M
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
-34% vs prior year
Spent
$5.8M
To programs
100%
Net assets
$893K
By yearFY2020–FY2024
Revenue
$4.6M
FY2024▼ -34%
Revenue by fiscal year
FY2020$4.1M
FY2021$5.5M
FY2023$6.6M
FY2024$6.9M
FY2024$4.6M
Expenses
$5.8M
FY2024▼ -12%
Expenses by fiscal year
FY2020$4.7M
FY2021$8.6M
FY2023$6.1M
FY2024$6.5M
FY2024$5.8M
Net assets
$893K
FY2024▼ -57%
Net assets by fiscal year
FY2020$1.5M
FY2021−$1.6M
FY2023$1.7M
FY2024$2.1M
FY2024$893K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $5.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $181K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$90,466Pt VII · Sec A
Executive Director
$90,466Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Volunteer Executive Director
$0Pt VII · Sec A

Megan Gean Gendron’s $90K as Executive Director is at the 15th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2021FY2020
Megan Gean-Gendron——$90,000$94,450$90,000
Megan Gean Gendron$90,466$94,424———
Megan Gean Gendron$90,466————

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.

See York County Shelter Programs INC executive salaries →

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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 15aYes

Programs and updates

Helps York County, Maine residents facing poverty and social service challenges.

Provided by the organization

This section is blank until York County Shelter Programs INC claims this page.

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1 program service account for $5.8M of program spending, described in the organization's own filed words · FY2024.
01

We are committed to ending homelessness and assisting people to reach their fullest potential by providing access to various levels of housing, personal growth opportunities and community resources we embrace diversity and ecomomic security for all.

$5.8Mprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Fees for servicesLn 2g$3.7M
Gifts and grantsLn 1h$877K
Money outPt IX
$5.8M
Ln 25
Programscol B$5.8M
Owns and owesPt X
$893K
net assets · Ln 32
Cash and savingsLn 1–2$565K
Total assetsLn 16$11.5M
LiabilitiesLn 26$10.6M
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$877K
Noncash giftsLn 1g$520K
Fundraising eventsLn 1c$241K
Fees for servicesLn 2g$3.7M
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$565K
Cash and savings togetherLn 1–2$565K
Land, buildings, equipmentLn 10c$10.4M
Total assetsLn 16$11.5M
LiabilitiesLn 26$10.6M
Net assetsLn 32$893K
OperationsPt I, VI
EmployeesI 5111
VolunteersI 6228
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
LineStart FY24End FY24
Cash and savingsLn 1–2$1.8M$565K
Land, buildings, equipmentLn 10c$10.6M$10.4M
Total assetsLn 16$13.0M$11.5M
LiabilitiesLn 26$10.9M$10.6M
Net assetsLn 32$2.1M$893K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.6M$2.6M
Other employee benefitsLn 9$708K$708K
Other fees for servicesLn 11g−$2K−$2K
OccupancyLn 16$407K$407K
InterestLn 20$62K$62K
Depreciation, depletion and amortizationLn 22$205K$205K
InsuranceLn 23$348K$348K
Other expenses (24a–d)Ln 24$1.5M$1.5M
Total functional expensesLn 25$5.8M$5.8M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.9M$6.5M$379K$2.1M 990 PDF
FY2023 $6.6M$6.1M$498K$1.7M 990 PDF
FY2022 Not on file
FY2021 $5.5M$8.6M−$3.1M−$1.6M 990 PDF
FY2020 $4.1M$4.7M−$577K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $4,584,537 across 7 lines filed
VIII-1c Fundraising events$240,619
VIII-1f All other contributions, gifts and grants$635,988
VIII-1g Noncash contributions (included above)$520,000
VIII-1h Total contributions, gifts and grants$876,607
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,707,930$3,707,930
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $3,707,930 · Unrelated business $0 · Excluded from tax $0$4,584,537
Part IX · Statement of functional expenses $5,775,816 across 8 lines filed
IX-7 Other salaries and wagesPrograms $2,552,730$2,552,730
IX-9 Other employee benefitsPrograms $708,145$708,145
IX-11g Other fees for servicesPrograms −$2,285−$2,285
IX-16 OccupancyPrograms $406,599$406,599
IX-20 InterestPrograms $61,826$61,826
IX-22 Depreciation, depletion and amortizationPrograms $205,000$205,000
IX-23 InsurancePrograms $348,113$348,113
IX-24 Other expenses (24a–d)Programs $1,495,688$1,495,688
IX-25 Total functional expensesPrograms $5,775,816 · Management $0 · Fundraising $0$5,775,816
Part X · Balance sheet $11,517,544 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,762,062$564,661
X-4 Accounts receivableStart of year $551,169$485,457
X-8 Inventories for sale or useStart of year $12,000$12,000
X-9 Prepaid expenses and deferred charges$17,230
X-10c Land, buildings and equipment, netStart of year $10,639,873$10,438,196
X-16 Total assetsStart of year $12,965,104$11,517,544
X-17 Accounts payable and accrued expensesStart of year $2,008,649$2,451,057
X-24 Unsecured notes and loans payableStart of year $1,077,111$1,077,111
X-25 Other liabilitiesStart of year $161,465$162,253
X-26 Total liabilitiesStart of year $10,881,130$10,624,849
X-27 Net assets without donor restrictionsStart of year $2,083,974$892,695
X-32 Total net assets or fund balancesStart of year $2,083,974$892,695
X-33 Total liabilities and net assetsStart of year $12,965,104$11,517,544
Part XI · Reconciliation of net assets $892,695 net assets at year end
XI-1 Total revenue$4,584,537
XI-2 Total expenses$5,775,816
XI-3 Revenue less expenses−$1,191,279
XI-4 Net assets at start of year$2,083,974
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$892,695

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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