Deborah Lincoln House is located in Belfast, ME. The organization was established in 1953. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deborah Lincoln House 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 09/2022, Deborah Lincoln House generated $222.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $567.4k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF STATE-LICENSED BOARDING FACILITY FOR ELDERLY WOMEN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hilary T Small Executive Dir. | 40 | $63,986 | |
Joann E Dentry Executive Dir. | 40 | $25,740 | |
Andrea Jarrett Director | 1 | $0 | |
Anne Abercombie Director | 1 | $0 | |
Debbie Bird Director | 1 | $0 | |
Michael Nickerson Treasurer | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $4 |
Dividends & Interest | $129,165 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$19,623 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $112,602 |
Total Revenue | $222,148 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $96,935 |
Other employee salaries and wages | $237,291 |
Pension plans, employee benefits | $21,064 |
Interest | $25 |
Taxes | $23,807 |
Depreciation | $5,989 |
Occupancy | $36,316 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $94,685 |
Total operating and administrative expenses | $566,828 |
Contributions, gifts, grants paid | $620 |
Total expenses and disbursements | $567,448 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $236 |
Savings and temporary cash investments | $649,157 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $3,984,858 |
Net Land, buildings, and equipment | $183,028 |
Other assets | $0 |
Total assets | $4,817,279 |
Accounts payable and accrued expenses | $5,133 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,133 |
Over the last fiscal year, we have identified 2 grants that Deborah Lincoln House has recieved totaling $3,151.
Awarding Organization | Amount |
---|---|
John C Enk Char Residual Trust Brooklyn, OH PURPOSE: GENERAL OPERATING | $2,776 |
Mary S Enk Tr Nect Brooklyn, OH PURPOSE: GENERAL SUPPORT | $375 |
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 |