St Martin De Porres Residence Inc is located in Lewiston, ME. The organization was established in 1991. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, St Martin DE Porres Residence Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Martin DE Porres Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, St Martin DE Porres Residence Inc generated $295.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $270.2k during the year ending 12/2022. While expenses have increased by 8.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST MARTIN DE PORRES RESIDENCE WAS ORGANIZED TO PROVIDE FOOD AND SHELTER TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE ORGANIZATION PROVIDED 3,269 BED NIGHTS AND SERVED 3,269 MEALS TO THE HOMELESS AND LOW INCOME INDIVIDUALS IN LEWISTON/AUBURN MAINE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Phinney Executive Director | Officer | 40 | $51,835 |
Dan D'auteuil ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Bernie Fortier Secretary | OfficerTrustee | 1 | $0 |
Ronald Cloutier Finance Director | OfficerTrustee | 1 | $0 |
Michael J Caron Director | Trustee | 1 | $0 |
Maurice Theriault Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,990 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $37,172 |
All other contributions, gifts, grants, and similar amounts not included above | $247,100 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $294,262 |
Total Program Service Revenue | $0 |
Investment income | $812 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $295,074 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $51,835 |
Compensation of current officers, directors, key employees. | $1,555 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $132,429 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,591 |
Payroll taxes | $14,096 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,045 |
Advertising and promotion | $0 |
Office expenses | $574 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $22,353 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,815 |
Insurance | $17,261 |
All other expenses | $413 |
Total functional expenses | $270,235 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $53,030 |
Savings and temporary cash investments | $109,931 |
Pledges and grants receivable | $18,586 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $231,774 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $413,321 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $394,735 |
Net assets with donor restrictions | $18,586 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $413,321 |
Over the last fiscal year, we have identified 3 grants that St Martin De Porres Residence Inc has recieved totaling $119,925.
Awarding Organization | Amount |
---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Housing & Shelter | $109,920 |
United Way Of Androscoggin County Inc Lewiston, ME PURPOSE: HOMELESS SHELTER | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Taylor Home Laconia, NH | $85,135,801 | $21,418,139 |
The Prospect-Woodward Home Keene, NH | $98,470,957 | $10,325,465 |
Group Main Stream Inc Westbrook, ME | $5,117,490 | $12,271,030 |
Scott-Farrar Home Peterborough, NH | $20,723,129 | $5,884,459 |
Housing Initiatives Of New England Scarborough, ME | $75,729,157 | $7,030,512 |
Maine Childrens Home For Little Wanderers Waterville, ME | $10,545,636 | $2,193,841 |
Sunset Home Of Waterville Waterville, ME | $4,930,472 | $1,213,305 |
Cei Housing Inc Brunswick, ME | $2,587,340 | $825,661 |
Crisis Center Of Central New Hampshire Concord, NH | $825,782 | $928,604 |
Hancock County Homes Foundation Ellsworth, ME | $1,528,547 | $695,890 |
Deborah Lincoln House Belfast, ME | $4,817,279 | $222,148 |
Courtyard Affordable Housing Corp Augusta, ME | $3,165,101 | $653,150 |