Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2015 • EIN 01-0211507

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.GOODSAMARITANBAGNOR.ORG

View Organization Page

100 Ridgewood DriveBangor, ME 04401

(207) 942-7211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,518

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,912,715

Down $145,246 (-7.1%) from 2014

Net Assets

Down

$1,768,664

Down $141,081 (-7.4%) from 2014

Liabilities

Down

$144,051

Down $4,165 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$554,083

Up $96,604 (+21%) from 2014

Expenses

Up

$596,727

Up $62,476 (+12%) from 2014

Net Income

Up

-$42,644

Up $34,128 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,195,668Liabilities 2011: $125,741Net Assets 2011: $2,069,9272011Assets 2012: $1,998,737Liabilities 2012: $156,588Net Assets 2012: $1,842,1492012Assets 2013: $1,954,934Liabilities 2013: $140,207Net Assets 2013: $1,814,7272013Assets 2014: $2,057,961Liabilities 2014: $148,216Net Assets 2014: $1,909,7452014Assets 2015: $1,912,715Liabilities 2015: $144,051Net Assets 2015: $1,768,6642015Assets 2016: $1,815,151Liabilities 2016: $132,172Net Assets 2016: $1,682,9792016Assets 2017: $1,867,225Liabilities 2017: $157,751Net Assets 2017: $1,709,4742017Assets 2018: $1,855,383Liabilities 2018: $155,727Net Assets 2018: $1,699,6562018Assets 2019: $1,846,932Liabilities 2019: $176,448Net Assets 2019: $1,670,4842019Assets 2020: $1,633,116Liabilities 2020: $26,312Net Assets 2020: $1,606,8042020Assets 2021: $2,028,852Liabilities 2021: $23,861Net Assets 2021: $2,004,9912021Assets 2022: $1,863,251Liabilities 2022: $18,594Net Assets 2022: $1,844,6572022Assets 2023: $1,713,947Liabilities 2023: $27,474Net Assets 2023: $1,686,4732023Assets 2024: $1,727,218Liabilities 2024: $76,954Net Assets 2024: $1,650,2642024

Highlighted filing

2015

Assets$1,912,715
Liabilities$144,051
Net Assets$1,768,664
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $496,689Expenses 2011: $617,742Net Income 2011: -$121,0532011Revenue 2012: $428,856Expenses 2012: $601,764Net Income 2012: -$172,9082012Revenue 2013: $447,745Expenses 2013: $532,946Net Income 2013: -$85,2012013Revenue 2014: $457,479Expenses 2014: $534,251Net Income 2014: -$76,7722014Revenue 2015: $554,083Expenses 2015: $596,727Net Income 2015: -$42,6442015Revenue 2016: $537,100Expenses 2016: $601,042Net Income 2016: -$63,9422016Revenue 2017: $612,448Expenses 2017: $622,312Net Income 2017: -$9,8642017Revenue 2018: $854,468Expenses 2018: $632,036Net Income 2018: $222,4322018Revenue 2019: $612,705Expenses 2019: $670,112Net Income 2019: -$57,4072019Revenue 2020: $666,760Expenses 2020: $671,931Net Income 2020: -$5,1712020Revenue 2021: $656,998Expenses 2021: $513,667Net Income 2021: $143,3312021Revenue 2022: $664,116Expenses 2022: $616,143Net Income 2022: $47,9732022Revenue 2023: $494,526Expenses 2023: $663,962Net Income 2023: -$169,4362023Revenue 2024: $672,713Expenses 2024: $771,031Net Income 2024: -$98,3182024

Highlighted filing

2015

Revenue$554,083
Expenses$596,727
Net Income-$42,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,125,008
Mission and Program Overview

Mission

Good samaritan agency's purpose is to help individuals who have special needs concerning pregnancy and parenting to gain the services they need to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,486,623$1,370,274▼ $116,349
Land, Buildings, and Equipment, Net$471,771$449,687▼ $22,084
Cash and Non-Interest-Bearing Accounts$3,901--
Accounts Receivable$3,766$2,854▼ $912
Total Assets$2,057,961$1,912,715▼ $145,246
Other Assets Total$91,900$89,900▼ $2,000
Liabilities
Unsecured Notes Loans Payable$135,230$138,012▲ $2,782
Other Liabilities-$3,217-
Accounts Payable and Accrued Expenses$12,986$2,822▼ $10,164
Total Liabilities$148,216$144,051▼ $4,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,591$1,283,362▼ $65,229
Permanently Rstr Net Assets$309,786$307,786▼ $2,000
Temporarily Rstr Net Assets$251,368$177,516▼ $73,852
Total Net Assets Fund Balance$1,909,745$1,768,664▼ $141,081
Total Liabilities and Net Assets / Fund Balance$2,057,961$1,912,715▼ $145,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,907$377,624$764,531
Land$62,780-$62,780
Equipment-$39,837$39,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,486,623$20,128▲ $4,766$141,243$1,370,274
2014$1,368,898$24,108▲ $213,844$120,228$1,486,623
2013$1,392,892$22,798▲ $111,902$158,693$1,368,898
2012$1,564,747$29,414▼ $54,653$146,616$1,392,892
2011$1,373,279$28,824▲ $262,794$100,150$1,564,747
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$71,988$12,530$84,518

Board Members and Trustees

NameTitle
Richard NickersonPresident
Alicia CamireDirector
Cynthia SmithDirector
Gregory HobsonDirector
Julie GreenDirector
Larry DiehlDirector
Stacie BuzzellDirector
Tracy J RobertDirector
Lisa FoggSecretary
Emily ParkerTreasurer
Scott ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,769
Program Service Revenue
$292,727
Investment Income
$121,332
Other Revenue
$4,255
All Other Contributions
$117,843
Change in Net Assets
$-42,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,083
Revenue Not Reported on Form 990
$-98,437
Total Revenue per Audited Statements
$455,646
Total Revenue per Form 990
$554,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,430
Other Expenses$121,297
Total Fundraising Expense$6,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,960$5,295-$315,255
Current Officers, Directors, Trustees, and Key Employees$55,782$24,536$4,200$84,518
Other Employee Benefits$44,241$250-$44,491
Payroll Taxes$28,774$1,812$580$31,166
Depreciation Depletion$17,666$4,417-$22,083
Insurance$14,614$6,701-$21,315
Occupancy$9,241$4,635-$13,876
Fees for Services Accounting$6,000$5,725-$11,725
Interest-$4,692-$4,692
All Other Expenses$501$1,264$1,763$3,528
Other Expenses$2,134$1,099-$3,233
Office Expenses$1,486$467-$1,953
Advertising$1,321$122-$1,443
Conferences and Meetings$1,251$15-$1,266
Travel-$273-$273
Total Functional Expenses$524,281$65,903$6,543$596,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,727
Total Expenses per Audited Statements$596,727
Total Expenses per Form 990$596,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Liability$3,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is emailed the draft, given time to review it, discusses at following meeting, provides input,and approves before filing.”

Form 990, Page 6, Part VI, Line 12C

“A statement is signed by the board members every year. On a case by case basis if a member feels they are in a position of conflict they will recuse themselves from voting on the situation.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors relies on data from the maine association of non- profits to determine a fair salary for the executive director. The board evaluates the executive director yearly and makes salary adjustments accordingly.”

Form 990, Page 6, Part VI, Line 19

“Good samaritan agency does an annual report that includes financial information as well as program information. The report is mailed to anyone that has had prior history with the agency whom they still have a current address for. It is also available to be picked up from good samaritan.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Agency
EIN
01-0211507
Phone
2079427211
Address
100 RIDGEWOOD DRIVE, BANGOR, ME 04401

Signing Officer

Name
Deborah Giguere
Title
Executive Director
Phone
2079427211
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Giguere
Formed
1942
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
16

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“Change in value of perpetual trust -2,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of perpetual trust -2,000”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02822
IRS990/AccountsReceivableGrp/BOYAmt03766
IRS990/AccountsReceivableGrp/EOYAmt02854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD SAMARITAN AGENCY'S PURPOSE IS TO HELP INDIVIDUALS WHO HAVE SPECIAL NEEDS CONCERNING PREGNANCY AND PARENTING TO GAIN THE SERVICES THEY NEED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122
IRS990/AdvertisingGrp/ProgramServicesAmt01321
IRS990/AdvertisingGrp/TotalAmt01443
IRS990/AllOtherContributionsAmt0117843
IRS990/AllOtherExpensesGrp/FundraisingAmt01763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0501
IRS990/AllOtherExpensesGrp/TotalAmt03528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN AGENCY
IRS990/BooksInCareOfDetail/PhoneNum02079427211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 RIDGEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01251
IRS990/ConferencesMeetingsGrp/TotalAmt01266
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121332
IRS990/CYOtherExpensesAmt0121297
IRS990/CYOtherRevenueAmt04255
IRS990/CYProgramServiceRevenueAmt0292727
IRS990/CYRevenuesLessExpensesAmt0-42644
IRS990/CYSalariesCompEmpBnftPaidAmt0475430
IRS990/CYTotalExpensesAmt0596727
IRS990/CYTotalFundraisingExpenseAmt06543
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017666
IRS990/DepreciationDepletionGrp/TotalAmt022083
IRS990/Desc0CHILDCARE CENTER - PROVIDE QUALITY CHILDCARE FOR LOW INCOME FAMILIES IN A LICENSED DAYCARE SETTING SERVING UP TO 49 CHILDREN AGE SIX WEEKS TO FIVE YEARS. CARE IS PROVIDED BY TRAINED STAFF USING THE CREATIVE CURRICULUM METHOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt011725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA CAMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY J ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0101204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017926
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0672129
IRS990/GrossReceiptsAmt01125008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06701
IRS990/InsuranceGrp/ProgramServicesAmt014614
IRS990/InsuranceGrp/TotalAmt021315
IRS990/InterestGrp/ManagementAndGeneralAmt04692
IRS990/InterestGrp/TotalAmt04692
IRS990/InvestmentIncomeGrp/ExclusionAmt020128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01486623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449687
IRS990/LandBldgEquipCostOrOtherBssAmt0867148
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0570925
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SAMARITAN AGENCY'S PURPOSE IS TO HELP INDIVIDUALS WHO HAVE SPECIAL NEEDS CONCERNING PREGNANCY AND PARENTING TO GAIN THE SERVICES THEY NEED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01909745
IRS990/NetAssetsOrFundBalancesEOYAmt01768664
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0101204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101204
IRS990/NetUnrlzdGainsLossesInvstAmt0-96437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04635
IRS990/OccupancyGrp/ProgramServicesAmt09241
IRS990/OccupancyGrp/TotalAmt013876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt01486
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091900
IRS990/OtherAssetsTotalGrp/EOYAmt089900
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044491
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF S & N
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ProgramServicesAmt016721
IRS990/OtherExpensesGrp/ProgramServicesAmt19292
IRS990/OtherExpensesGrp/ProgramServicesAmt25297
IRS990/OtherExpensesGrp/ProgramServicesAmt32134
IRS990/OtherExpensesGrp/TotalAmt016721
IRS990/OtherExpensesGrp/TotalAmt112017
IRS990/OtherExpensesGrp/TotalAmt27172
IRS990/OtherExpensesGrp/TotalAmt33233
IRS990/OtherLiabilitiesGrp/EOYAmt03217
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04255
IRS990/OtherRevenueTotalAmt04255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt028774
IRS990/PayrollTaxesGrp/TotalAmt031166
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0309786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0307786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH GIGUERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SUSIDIES-ST. OF ME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc3BANGOR SCHOOL DEPT
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44059
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PARENTING EDUCATION - PROVIDE HIGHSCHOOL EDUCATION FOR PREGNANT AND/OR PARENTING TEENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042250
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE PARENT PROGRAM - PROVIDE COUNSELING AND SUPPORT SERVICES FOR SINGLE MOTHERS WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06956
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075163
IRS990/PYOtherExpensesAmt0112147
IRS990/PYOtherRevenueAmt04181
IRS990/PYProgramServiceRevenueAmt0243195
IRS990/PYRevenuesLessExpensesAmt0-76772
IRS990/PYSalariesCompEmpBnftPaidAmt0422104
IRS990/PYTotalExpensesAmt0534251
IRS990/PYTotalRevenueAmt0457479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125272
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal509Amt02038473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452357
IRS990ScheduleA/Total509Grp/TotalAmt02038473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71150
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01486623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01370274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04766
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0141243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01368898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01486623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01392892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01368898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0158693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01564747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01392892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0146616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01373279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,715
Liabilities
$144,051
Net assets
$1,768,664
Revenue
$554,083
Expenses
$596,727
Net income
-$42,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.67$0.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$0.49$0.66$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.66$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$0.66$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.67$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.67$0.61$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.70$0.85$0.63$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.68$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$0.55$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$0.46$0.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.14$1.81$0.45$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$0.43$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$2.20$0.13$2.07$0.50$0.62$0.12