Mid-Coast Hospitality House in Rockport, Maine (ME)

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Mid-Coast Hospitality House
Employer Identification Number (EIN)010439900
Name of OrganizationMid-Coast Hospitality House
AddressPO BOX 155, Rockport, ME 04856-0155
ActivitiesOther scientific research activities, Supplying money, goods or services to the poor, Other religious activities
SubsectionCharitable Organization
Ruling Date03/1989
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$351,417
Amount of Income$169,097
Form 990 Revenue Amount$158,139

Submitted by:Laurie Mills, House Coordinator
Physical address:
169 Old County Road
Rockport, ME 04841

Mailing address:
Knox County Homeless Coalition
PO Box 1696
Rockland, ME 04841

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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$158,139
Contributions, gifts, grants, and similar amounts received$151,749
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$8
Gain from sale of assets other than inventory$5,425
Gross amount from sale of assets other than inventory$15,000
Less: cost or other basis and sales expenses$9,575
Net income from gaming and fundraising events$957
Gross income from gaming$0
Gross income from fundraising events$2,340
Less: direct expenses from gaming and fundraising events$1,383
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$151,431
Total net assets$305,547
Excess for the year$6,708
Net assets or fund balances at beginning of year$298,839
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$351,417
Total liabilities$45,870
Net assets or fund balances$305,547
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$718,217
Gifts, grants, contributions, and membership fees received$717,897
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$320
Gross receipts from related activities, etc.$2,340
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