SHAW HOUSE

BANGOR, ME, 04401 (207) 941-2874 Est. 1994 EIN 01-0495262

Form 990

Mission

HELPING HOMELESS YOUTH REACH THEIR POTENTIAL BY PROVIDING HOUSING, CASE MANAGEMENT, AND SUPPORT.

Total Revenue

$1,668,785

Total Expenses

$1,547,785

Net Assets

$417,028

35 employees

From latest filing (tax period ending 2022-06-30)

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.9%

Expenses ↑ 7.2%

Revenue Sources

Contributions 95.3% Earned revenue 3.3% Other 1.0%

Expense Breakdown

Program 87.9% Management 11.8% Fundraising 0.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,668,785 ↑	$1,547,785	$417,028
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,335,633 ↑	$1,443,865	$449,923
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,272,197 ↑	$1,303,842	$558,155
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,189,898 ↓	$1,303,842	$475,856
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,216,664 ↓	$1,297,204	$589,800
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,291,183	$1,263,045	$698,000