Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2023 • EIN 01-0211507

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,722

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,713,947

Down $149,304 (-8.0%) from 2022

Net Assets

Down

$1,686,473

Down $158,184 (-8.6%) from 2022

Liabilities

Up

$27,474

Up $8,880 (+48%) from 2022

Revenue

Down

$494,526

Down $169,590 (-26%) from 2022

Expenses

Up

$663,962

Up $47,819 (+7.8%) from 2022

Net Income

Down

-$169,436

Down $217,409 (-453%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,713,947
Liabilities$27,474
Net Assets$1,686,473

Operations Trend

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

2023

Revenue$494,526
Expenses$663,962
Net Income-$169,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$820,153
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,301,409$1,248,815▼ $52,594
Land, Buildings, and Equipment, Net$344,626$327,911▼ $16,715
Cash and Non-Interest-Bearing Accounts$93,453$20,616▼ $72,837
Accounts Receivable$2,771$2,714▼ $57
Prepaid Expenses and Deferred Charges$3,092$991▼ $2,101
Total Assets$1,863,251$1,713,947▼ $149,304
Other Assets Total$117,900$112,900▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$18,594$27,474▲ $8,880
Total Liabilities$18,594$27,474▲ $8,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,352$1,360,965▼ $148,387
Net Assets With Donor Restrictions$335,305$325,508▼ $9,797
Total Net Assets Fund Balance$1,844,657$1,686,473▼ $158,184
Total Liabilities and Net Assets / Fund Balance$1,863,251$1,713,947▼ $149,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,131$529,655$794,786
Land$62,780-$62,780
Equipment-$38,706$38,706
Other Assets Org$28,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,301,409-▲ $26,832$79,426$1,248,815
2022$1,359,354$100,000▼ $69,535$78,674$1,301,409
2021$1,139,910$750▲ $307,147$79,067$1,359,354
2020$1,363,916-▼ $4,728$80,090$1,139,910
2019$1,370,928-▲ $92,677$89,599$1,363,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$81,049$5,673$86,722

Board Members and Trustees

NameTitle
Robert FreesePresident
Elizabeth RussellDirector
J Nancy RobertsDirector
Katelynn RonanDirector
Larry DiehlDirector
Lisa BirdDirector
Lisa WahlstromDirector
Philip DunnDirector
Thomas W GowerDirector
Angela NelsonSecretary
Leah L ClairTreasurer
Heather BlackwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,433
Program Service Revenue
$356,162
Investment Income
$15,580
Other Revenue
$351
All Other Contributions
$74,160
Change in Net Assets
$-169,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,526
Revenue Not Reported on Form 990
$11,252
Total Revenue per Audited Statements
$505,778
Total Revenue per Form 990
$494,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,608
Other Expenses$120,354
Total Fundraising Expense$5,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,054$4,758$2,371$378,183
Current Officers, Directors, Trustees, and Key Employees$56,735$21,883$2,431$81,049
Other Employee Benefits$43,406$4,898-$48,304
Payroll Taxes$33,589$2,104$379$36,072
Insurance$12,691$6,349-$19,040
Fees for Services Accounting$10,138$6,779-$16,917
Depreciation Depletion$13,372$3,343-$16,715
Occupancy$10,239$4,954-$15,193
Information Technology$3,340$1,657-$4,997
Other Expenses$4,114$3,353-$3,353
Office Expenses$1,683$1,606-$3,289
Advertising$2,621$283-$2,904
All Other Expenses$372$385-$757
Interest$198$250-$448
Conferences and Meetings$335--$335
Travel-$37-$37
Total Functional Expenses$592,306$66,475$5,181$663,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,962
Total Expenses per Audited Statements$663,962
Total Expenses per Form 990$663,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

A draft copy is emailed to all board members for review and input prior to finalization and submittal.

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

A statement is reviewed by board members as they are elected to the board. 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 conducts an annual review and determines compensation based on performance and regional compensation in comparable positions.

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
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Giguere
Formed
1942
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Nicholas Schiller
Phone
2079474575
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM EXPENSES

Raw XML AppendixShowing 400 of 530 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/BOYAmt018594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027474
IRS990/AccountsReceivableGrp/BOYAmt02771
IRS990/AccountsReceivableGrp/EOYAmt02714
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE GOOD SAMARITAN AGENCY IS TO HELP INDIVIDUALS WHO HAVE SPECIAL NEEDS CONCERNING PREGNANCY AND PARENTING TO GAIN THE SERVICES AND SUPPORT THEY NEED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0283
IRS990/AdvertisingGrp/ProgramServicesAmt02621
IRS990/AdvertisingGrp/TotalAmt02904
IRS990/AllOtherContributionsAmt074160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0372
IRS990/AllOtherExpensesGrp/TotalAmt0757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093453
IRS990/CashNonInterestBearingGrp/EOYAmt020616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02431
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081049
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0335
IRS990/ConferencesMeetingsGrp/TotalAmt0335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015580
IRS990/CYOtherExpensesAmt0120354
IRS990/CYOtherRevenueAmt0351
IRS990/CYProgramServiceRevenueAmt0356162
IRS990/CYRevenuesLessExpensesAmt0-169436
IRS990/CYSalariesCompEmpBnftPaidAmt0543608
IRS990/CYTotalExpensesAmt0663962
IRS990/CYTotalFundraisingExpenseAmt05181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013372
IRS990/DepreciationDepletionGrp/TotalAmt016715
IRS990/Desc0CHILDCARE CENTER - PROVIDE QUALITY CHILDCARE FOR FAMILIES OF ALL INCOME WITH LOW-INCOME/SINGLE-PARENT FAMILIES BEING A PRIORITY 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/DonorRestrictionNetAssetsGrp/BOYAmt0335305
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0325508
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0449039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt036500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06779
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010138
IRS990/FeesForServicesAccountingGrp/TotalAmt016917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05673
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH L CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FREESE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS W GOWER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9J NANCY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATELYNN RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA WAHLSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081049
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0311079
IRS990/GrossReceiptsAmt0820153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01657
IRS990/InformationTechnologyGrp/ProgramServicesAmt03340
IRS990/InformationTechnologyGrp/TotalAmt04997
IRS990/InsuranceGrp/ManagementAndGeneralAmt06349
IRS990/InsuranceGrp/ProgramServicesAmt012691
IRS990/InsuranceGrp/TotalAmt019040
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0448
IRS990/InvestmentIncomeGrp/ExclusionAmt030128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01301409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01248815
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327911
IRS990/LandBldgEquipCostOrOtherBssAmt0896272
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325627
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE GOOD SAMARITAN AGENCY IS TO HELP INDIVIDUALS WHO HAVE SPECIAL NEEDS CONCERNING PREGNANCY AND PARENTING TO GAIN THE SERVICES AND SUPPORT THEY NEED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01844657
IRS990/NetAssetsOrFundBalancesEOYAmt01686473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14548
IRS990/NetUnrlzdGainsLossesInvstAmt011252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01509352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01360965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04954
IRS990/OccupancyGrp/ProgramServicesAmt010239
IRS990/OccupancyGrp/TotalAmt015193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/ProgramServicesAmt01683
IRS990/OfficeExpensesGrp/TotalAmt03289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117900
IRS990/OtherAssetsTotalGrp/EOYAmt0112900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048304
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF S & CC
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23353
IRS990/OtherExpensesGrp/ProgramServicesAmt018543
IRS990/OtherExpensesGrp/ProgramServicesAmt19876
IRS990/OtherExpensesGrp/ProgramServicesAmt24114
IRS990/OtherExpensesGrp/TotalAmt018543
IRS990/OtherExpensesGrp/TotalAmt112099
IRS990/OtherExpensesGrp/TotalAmt25727
IRS990/OtherExpensesGrp/TotalAmt33353
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02104
IRS990/PayrollTaxesGrp/ProgramServicesAmt033589
IRS990/PayrollTaxesGrp/TotalAmt036072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
IRS990/PrincipalOfficerNm0DEBORAH GIGUERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIVE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEEN PARENT EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26700
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE PARENT PROGRAM - PROVIDE COUNSELING AND SUPPORT SERVICES FOR SINGLE MOTHERS WITH CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06700
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION - THE AGENCY IS THE OLDEST INDEPENDENT ADOPTION AGENCY IN MAINE AND OFFERS AN ARRAY OF ADOPTION SERVICES FOR VERY REASONABLE FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129036
IRS990/PYOtherExpensesAmt0144078
IRS990/PYOtherRevenueAmt01503
IRS990/PYProgramServiceRevenueAmt0307293
IRS990/PYRevenuesLessExpensesAmt047973
IRS990/PYSalariesCompEmpBnftPaidAmt0472065
IRS990/PYTotalExpensesAmt0616143
IRS990/PYTotalRevenueAmt0664116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01744214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166377
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94350
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt02778547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558354
IRS990ScheduleA/Total509Grp/TotalAmt02778547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02944924
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/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01301409
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01248815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026832
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01359354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01301409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01139910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits