2014-11-17T13:43:50-06:00 2013-12-31 010493997 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2013-01-01 010425115 MID-MAINE HOMELESS SHELTER MID- 2078728082 19 COLBY STREET WATERVILLE ME 04901 BETTY PALMER EXECUTIVE DIRECTOR 2078728082 2014-11-13 true REGINALD PERRY CPAABVCVA P00108047 2078731603 2014-11-17 2013 2015-11-30 17:44:51Z BETTY PALMER 19 COLBY STREET WATERVILLE ME 04901 1043261 false X WWW.SHELTERME.ORG X 1990 ME PROVIDING EMERGENCY FOOD AND SHELTER TO HOMELESS AND DISPLACED PERSONS IN CENTRAL MAINE. 16 16 25 0 1242814 858259 0 -49845 -8611 11944 48500 1204913 898148 0 0 252115 315902 0 1867 338718 524193 590833 840095 614080 58053 4068032 3851259 1729715 1454889 2338317 2396370 X PROVIDING EMERGENCY FOOD AND SHELTER TO HOMELESS AND DISPLACED PERSONS IN CENTRAL MAINE. false false 714477 PROVIDING EMERGENCY FOOD AND SHELTER TO HOMELESS AND DISPLACED PERSONS IN CENTRAL MAINE. 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THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEIFT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT BELIEVES THAT THERE WERE NO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME SUBJECT TO TAX YEARS ENDED DECEMBER 31, 2013 AND 2012. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES IT FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF MAINE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. GOLF TOURNAMENT 13300 13300 2428 FOTTER CONCERT 13213 13213 2428 1 10495 10495 1214 37008 37008 6070 6070 30938 X 223850 DONOR SPECIFIED false false false FORM 990, PAGE 2, PART III, LINE 4D PROVIDING EMERGENCY FOOD AND SHELTER TO HOMELESS AND DISPLACED PERSONS IN CENTRAL MAINE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT OUT TO THE BOARD FOR APPROVAL AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 15A DURING BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 FORMS AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE EXECUTIVE DIRECTOR.