THE BANGOR AREA HOMELESS SHELTER

Address
263 MAIN ST
BANGOR, ME 04401
Contact
Website: http://www.bangorareashelter.org
Phone: +1 (207) 947-0045
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 01-0412267

Mission

TO PROVIDE EMERGENCY FOOD AND SHELTER TO THE AREA HOMELESS
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area0733
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$68,161.00$70,414.00$66,596.00$65,864.00$64,050.00
Sum of reportable (W2/1099) compensation$68,161.00$70,414.00$66,596.00$65,864.00$64,050.00
Number of employees3020292727
Number of people compensated >$100k00000
Number of volunteers150150150150150
Number of highly compensated contractors0000 
Personnel
Bach, Robert
TitleDirector    
Name of key/compensated personROBERT BACH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bird, Jason
TitleSecretarySecretarySecretary  
Name of key/compensated personJASON BIRDJASON BIRDJASON BIRD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Blake, Scott
TitleDirectorDirectorDirectorPresidentVice President
Name of key/compensated personSCOTT BLAKESCOTT BLAKESCOTT BLAKESCOTT BLAKESCOTT BLAKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Brasslett, Sharon
Title    President
Name of key/compensated person    SHARON BRASSLETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Casavant, David
TitlePresidentPresidentTreasurerDirector 
Name of key/compensated personDAVID CASAVANTDAVID CASAVANTDAVID CASAVANTDAVID CASAVANT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Cupples, Walter
Title    Director
Name of key/compensated person    WALTER CUPPLES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Cushing, Laura
Title    Director
Name of key/compensated person    LAURA CUSHING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Dougherty, John
Title PresidentPresidentDirectorDirector
Name of key/compensated person JOHN DOUGHERTYJOHN DOUGHERTYJOHN DOUGHERTYJOHN DOUGHERTY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Dube, James
Title    Treasurer
Name of key/compensated person    JAMES DUBE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Gordon, Eric
TitleDirectorDirectorDirector  
Name of key/compensated personERIC GORDONERIC GORDONERIC GORDON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Griffin, Rowena
Title EXECUTIVE DIRECTOR   
Name of key/compensated person ROWENA GRIFFIN   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $70,414.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Hale, Mary
Title   HONORARY MEMBHONORARY MEMB
Name of key/compensated person   MARY HALEMARY HALE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Hewes, Danielle
TitleDirector    
Name of key/compensated personDANIELLE HEWES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Inman, Marc
TitleDirectorDirectorDirector  
Name of key/compensated personMARC INMANMARC INMANMARC INMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Kissinger, Rob
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personROB KISSINGERROB KISSINGERROB KISSINGERROB KISSINGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kronholm, Boyd
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personBOYD KRONHOLM    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$68,161.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Main-Boyington, D'Arcy
Title   Vice PresidentDirector
Name of key/compensated person   D'ARCY MAIN-BOYINGTOND'ARCY MAIN-BOYINGTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Maltz, Kelly
Title   Director 
Name of key/compensated person   KELLY MALTZ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Marble, Dennis
Title  Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated person  DENNIS R MARBLEDENNIS R MARBLEDENNIS R MARBLE
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $66,596.00$65,864.00$64,050.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Martin, Lisa
Title   Director 
Name of key/compensated person   LISA MARTIN 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
McLaughlin, Matthew
Title  Director  
Name of key/compensated person  MATTHEW MCLAUGHLIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Moring, Kathleen
TitleDirectorDirectorSecretary  
Name of key/compensated personKATHLEEN MORINGKATHLEEN MORINGKATHLEEN MORING  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Morning, Kathleen
Title   SecretarySecretary
Name of key/compensated person   KATHLEEN MORNINGKATHLEEN MORNING
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Palmacci, Shareen
TitleTreasurer    
Name of key/compensated personSHAREEN PALMACCI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Peters, Ken
Title    Director
Name of key/compensated person    KEN PETERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Poulton, Randy
TitleVice PresidentVice PresidentVice PresidentDirector 
Name of key/compensated personRANDY POULTONRANDY POULTONRANDY POULTONRANDY POULTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Randlett, Megan
Title   Director 
Name of key/compensated person   MEGAN RANDLETT 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Reddy, Bruce
Title DirectorDirectorDirectorDirector
Name of key/compensated person BRUCE REDDYBRUCE REDDYBRUCE REDDYBRUCE REDDY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Sheehan, Gail
Title   Chairman 
Name of key/compensated person   GAIL KELLY SHEEHAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Steadman, Marguerite
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMARGUERITE STEADMANMARGUERITE STEADMANMARGUERITE STEADMANMARGUERITE STEADMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Winstead, Chris
Title   DirectorDirector
Name of key/compensated person   CHRIS WINSTEADCHRIS WINSTEAD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE EMERGENCY FOOD AND SHELTER TO THE AREA HOMELESSTO PROVIDE EMERGENCY FOOD AND SHELTER TO THE AREA HOMELESSTO PROVIDE EMERGENCY FOOD AND SHELTER TO THE AREA HOMELESSTO PROVIDE EMERGENCY FOOD AND SHELTER TO THE AREA HOMELESSTO PROVIDE EMERGENCY FOOD AND SHELTER TO THE AREA HOMELESS
Program service expenses, total$729,364.00$804,898.00$585,716.00$600,844.00$526,844.00
Programs, including revenue & expenses
Providing emergency shelter and food for the homeless.
Program expenses$729,364.00$804,898.00$585,716.00$600,844.00$526,844.00
Program revenue$363,673.00$164,129.00$179,666.00  
Program descriptionProviding emergency shelter and food for the homeless.Providing emergency shelter and food for the homeless.Providing emergency shelter and food for the homeless.Providing emergency shelter and food for the homeless.Providing emergency shelter and food for the homeless.
Financial data
Revenue
Total revenue$840,104.00$819,833.00$768,894.00$729,419.00$660,991.00
Revenue from contributions (total)$608,606.00$566,664.00$473,992.00$412,167.00$424,740.00
Investment income, current yr$54,091.00$8,233.00$46,023.00$58,542.00$33,503.00
Total revenue from grants, etc., current yr$608,606.00$566,664.00$473,992.00$412,167.00$424,740.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$69,154.00$80,806.00$69,213.00$52,964.00$48,372.00
Program service revenue (total)$108,253.00$164,130.00$179,666.00$205,746.00$154,376.00
Gross receipts$840,104.00$819,833.00$769,872.00$925,358.00$807,772.00
Sources of contributions
Revenue from fundraising events   $11,225.00$30,338.00
Revenue from gov't grants$361,048.00$390,914.00$270,480.00$133,706.00$155,644.00
Revenue from all other contributions$247,558.00$175,750.00$203,512.00$267,236.00$238,758.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$54,091.00$8,233.00$46,023.00$46,273.00$21,270.00
Net rental income$41,102.00$41,873.00$33,771.00$39,050.00$36,625.00
Net income from fundraising events$28,052.00$38,933.00$35,442.00$13,914.00$11,747.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$840,267.00$933,802.00$702,628.00$717,827.00$639,669.00
Total functional expenses: program service $729,364.00$804,898.00$585,716.00$600,844.00$526,844.00
Total functional expenses: management and general$84,531.00$97,991.00$89,797.00$97,138.00$90,388.00
Total functional expenses: fundraising$26,372.00$30,913.00$27,115.00$19,845.00$22,437.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$1,460.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$591.00$444.00$0.00$0.00
Assets and liabilities
Total assets$1,406,010.00$1,395,982.00$1,540,609.00$1,491,123.00$1,362,530.00
Total assets, beginning of year$1,395,982.00$1,540,609.00$1,491,123.00$1,362,530.00$1,271,359.00
Total liabilities$260,464.00$31,733.00$74,523.00$67,549.00$41,653.00
Total liabilities, beginning of year$31,733.00$74,523.00$67,549.00$41,653.00$53,177.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,130,883.00$1,352,461.00$1,449,594.00$1,404,624.00$1,305,848.00
Temporarily restricted net assets$14,663.00$11,788.00$16,492.00$18,950.00$15,029.00
Net assets$1,145,546.00$1,364,249.00$1,466,086.00$1,423,574.00$1,320,877.00
Net assets, beginning of year$1,364,249.00$1,466,086.00$1,423,574.00$1,320,877.00$1,218,182.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$809,981.00$757,737.00$746,595.00$733,370.00$638,086.00
Cash: non-interest bearing$86,625.00$122,980.00$116,373.00$116,883.00$99,316.00
Cash: non-interest bearing, beginning of year$122,980.00$116,373.00$116,883.00$99,316.00$57,560.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$163.00-$113,969.00$66,266.00$11,592.00$21,322.00
Advertising (total)$295.00$3,739.00$978.00$1,104.00$1,921.00
Savings & temp cash investment$16,291.00$14,717.00$142,868.00$147,157.00$166,443.00
Accounts receivable, net$64,916.00$87,972.00$114,953.00$72,182.00$63,340.00
Prepaid expenses & deferred charges$12,977.00$12,781.00$17,254.00$13,928.00$7,712.00
Accounts payable & accrued expenses$25,464.00$29,823.00$69,802.00$60,015.00$31,775.00
Secured mortgages and notes payable$235,000.00$1,910.00$4,721.00$7,534.00$9,878.00
Total net assets or fund balances$1,145,546.00$1,364,249.00$1,466,086.00$1,423,574.00$1,320,877.00
Depreciation, depletion, amortization$34,962.00$28,883.00$26,657.00$24,871.00$24,294.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1212121511
Number of independent voting members1211111111
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-10-122016-08-042015-03-102014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201703199349308425201721299349301682201631349349302823201520489349300232201440379349301009
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