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Nonprofiteer
← FRIENDS OF THE ELLEN M LEACHMEMORIAL HOME

Form 990 for tax year 2023

Filed by FRIENDS OF THE ELLEN M LEACHMEMORIAL HOME.

Totals

Total revenue
$822,812
Total expenses
$700,077
Contributions and grants received
$822,812
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$420,447
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$420,447
Program services expenses (Part IX)
$700,077
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$700,077

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $822,812

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,469 · program services $2,469

  • 21 · Payments to affiliates

    total $692,787 · program services $692,787

  • 24a · Other expenses: TRANSPORTATION/TAXI EXP

    total $2,980 · program services $2,980

  • 24b · Other expenses: MISCELLANEOUS

    total $1,841 · program services $1,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,185 · end of year $74,351

  • 2 · Savings and temporary cash investments

    beginning of year $309,705 · end of year $279,704

  • 4 · Accounts receivable

    beginning of year $3,835

  • 15 · Other assets

    beginning of year $35,814 · end of year $66,392

  • 18 · Grants payable

    beginning of year $15,238

  • 27 · Net assets without donor restrictions

    beginning of year $342,301 · end of year $420,447

Mission and programs · 2023

Mission

TO RAISE AND DISBURSE FUNDS IN ORDER TO PROVIDE A BETTER QUALITY OF LIFE TO THE RESIDENTS OF THE ELLEN M. LEACH MEMORIAL HOME IN BREWER, ME AND IN ORDER TO KEEP THEIR RENT AND OTHER EXPENSES MORE AFFORDABLE.

  • TO RAISE AND DISBURSE FUNDS IN ORDER TO PROVIDE A BETTER QUALITY OF LIFE TO THE RESIDENTS OF THE ELLEN M. LEACH MEMORIAL HOME IN BREWER, ME AND IN ORDER TO KEEP THEIR RENT AND OTHER EXPENSES MORE AFFORDABLE.

    Expenses $700,077

As filed on the 2023 return.

Listed in Part VII

  • Frank T McGuire

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John A Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David L Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donald C Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela M Hobson

    ASST. TREASURER/SECRETARY

    Total calculated
    $69,677
    From this org
    $0
    From related orgs
    $69,677
    Other
    $0
    Hours/week
    1

  • Jean Morin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202542199349300514

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