BETA

ST MICHAELS HOME: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ST MICHAELS HOME (EIN 51-0240721)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-07
IRS object ID
202432209349201208
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-07T16:33:42-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010494526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Newman & NoyesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 507AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510240721EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Michael's HomeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTMIBusinessNameControlTxt
Phone2077736471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Ocean AvenueAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott GraffPersonNm
Person TitleCFO/TreasurerPersonTitleTxt
Phone2077736471PhoneNum
Signature2024-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonConnor SmartPreparerPersonNm
PTINP02285543PTIN
Phone2078792100PhoneNum
Preparation2024-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0928GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,597GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,597ContributionsGiftsGrantsEtcAmt
Total Revenue$60,597TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$874FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,576OccupancyRentUtltsAndMaintAmt
Other Expenses Total$126,806OtherExpensesTotalAmt
Total Expenses$150,256TotalExpensesAmt
Excess Or Deficit For Year-$89,659ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,274NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,620OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$151,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$232,274BOYAmt
EOY$151,235EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,274BOYAmt
EOY$151,235EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,274BOYAmt
EOY$151,235EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAssistance to needy children in the Bangor, Maine area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAssistance to needy children in the Bangor, Maine area. For the period covered by this Form 990-EZ, most of the Organization's activity was focused on continuing property management, maintenance, and moving expenses required pursuant to a prior year real estate sale.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$149,382ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,382TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mary Lou Armes
Director0.10$0$0$0
Sister Rita-Mae Bissonnette
Director (part year)0.10$0$0$0
Monsignor Marc Caron
Director (part year)0.10$0$0$0
Monsignor Andrew Dubois
Director (part year)0.10$0$0$0
Renee Hunter
Director0.10$0$0$0
Father Francis Murray
Director0.10$0$0$0
David Sameulian
Director0.10$0$0$0
Deacon Micheal Whalen
Director0.10$0$0$0
Shawn Yardley
Director (part year)0.10$0$0$0
Robert Welch
Director, Chair0.10$0$0$0
Bishop Robert Deeley JCD
Diocese of Portland, CEO0.10$0$0$0
Scott Graff
Diocese of Portland, CFO0.40$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Roman Catholic Bishop PortlandBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Ocean AvenueAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd
FieldValueIRS element (for citing)
Phone2077736471PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$60,597CurrentTaxYearAmt
Total$132,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,813CurrentTaxYearMinus2YearsAmt
Current Tax Year$60,597CurrentTaxYearAmt
Total$132,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,095PublicSupportTotal170Amt
Total Support$132,095TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Moving and "fit up" expenses. Amount: 126,806.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Unrealized gains on investments . Amount: 8,620.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Publicly traded securities. Beg. of Year Amount: 232,274. End of Year Amount: 151,235.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.