Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$16,429,480
Down $8,376,328 (-34%) from 2012
Net Assets
Down$14,218,266
Down $9,561,993 (-40%) from 2012
Liabilities
Up$2,211,214
Up $1,185,665 (+116%) from 2012
Revenue
Up$4,863,440
Up $794,788 (+20%) from 2012
Expenses
Down$3,322,847
Down $325,368 (-8.9%) from 2012
Net Income
Up$1,540,593
Up $1,120,156 (+266%) from 2012
To provide a home, educational opportunities and a supportive environment to youth, families and the communities we serve that are in need of a helping hand.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 527325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 427684 |
| IRS990/AccountsReceivable/BOY | 0 | 52985 |
| IRS990/AccountsReceivable/EOY | 0 | 51685 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits. |
| IRS990/Activity2/Expense | 0 | 114817 |
| IRS990/Activity2/Revenue | 0 | 30664 |
| IRS990/Activity3/Description | 0 | The Moody Chapel is rented for weddings and is periodically utilized for community musical events. |
| IRS990/Activity3/Expense | 0 | 8391 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | School providing services to needy and deserving children ranging in age from 11 to 21. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 159 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hinckley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04944 |
| IRS990/Advertising/Fundraising | 0 | 442 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3187 |
| IRS990/Advertising/ProgramServices | 0 | 1969 |
| IRS990/Advertising/Total | 0 | 5598 |
| IRS990/AllOtherContributions | 0 | 1848197 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38825 |
| IRS990/AllOtherExpenses/Total | 0 | 42597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 968586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189831 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134193 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 324024 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 45 Memorial Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Augusta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04330 |
| IRS990/ContractorCompensation/Compensation | 0 | 176757 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Preti Flaherty Beliveau Pachios & Ha |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1922399 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1705444 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 132500 |
| IRS990/DeferredRevenue/EOY | 0 | 132500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8063 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 323454 |
| IRS990/DepreciationDepletion/Total | 0 | 331517 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Good Will Home Association provides residential and educational services to youths ages 11-21. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Good Will-Hinckley |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2533220 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1178 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1178 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6607 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 118921 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 126204 |
| IRS990/FeesForServicesOther/Total | 0 | 251732 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jack Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Natalie Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joel Russ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathryn Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donald Marden |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eric Buch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Abramson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Hinckley-Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jay Nutting |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Douglas Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lee Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nate Barbee |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Erik Jorgensen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Heather Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tom Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Robert Tardy |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ken Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | James Morse |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Glenn Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Bill Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Sheryl P Dodge |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 13295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 18890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 10360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 154023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 71779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 55677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director & Past Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Past Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | Past Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Past Director |
| IRS990/Form990PartVIISectionA/Title | 18 | President/Executive Director |
| IRS990/Form990PartVIISectionA/Title | 19 | VP of Operations |
| IRS990/Form990PartVIISectionA/Title | 20 | Past Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8834 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 780606 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 74202 |
| IRS990/Grants | 0 | 255600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 255600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 255600 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 255600 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 808248 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 32541 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16639 |
| IRS990/GrossReceipts | 0 | 4932457 |
| IRS990/GrossRents/Real | 0 | 58975 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4169 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11787 |
| IRS990/InformationTechnology/Total | 0 | 15956 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26300 |
| IRS990/Insurance/ProgramServices | 0 | 73869 |
| IRS990/Insurance/Total | 0 | 100169 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3407 |
| IRS990/Interest/Total | 0 | 3407 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1124657 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 344051 |
| IRS990/InvestmentIncomePriorYear | 0 | 658539 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 344051 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 158969 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 157523 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10501551 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 360178 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8124568 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11745815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2755712 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3621247 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27642 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 32541 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Corporation's purpose is to serve youth at risk of failure as adults by helping them develop home-living skills in a safe and stable home environment, by providing them with the positive and motivational educational experiences, and by attending to their physical, vocational, moral and spiritual development. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 345944 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 345944 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Glenn Cummings |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23780259 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14218266 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 780606 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 780606 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7805 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7805 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 58975 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 58975 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 259 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75791 |
| IRS990/Occupancy/ProgramServices | 0 | 228155 |
| IRS990/Occupancy/Total | 0 | 304205 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8733 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18865 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126739 |
| IRS990/OfficeExpenses/Total | 0 | 154337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9884198 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8646896 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 39130 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18362 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 218416 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 275908 |
| IRS990/OtherExpensePriorYear | 0 | 1616190 |
| IRS990/OtherExpensesCurrentYear | 0 | 1450135 |
| IRS990/OtherExpenses/Description | 0 | Special Events, Awards, |
| IRS990/OtherExpenses/Description | 1 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 2 | Activities & Recreation |
| IRS990/OtherExpenses/Description | 3 | Staff Development |
| IRS990/OtherExpenses/Fundraising | 0 | 492 |
| IRS990/OtherExpenses/Fundraising | 1 | 607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1193 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12502 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8239 |
| IRS990/OtherExpenses/Total | 0 | 130164 |
| IRS990/OtherExpenses/Total | 1 | 32864 |
| IRS990/OtherExpenses/Total | 2 | 12502 |
| IRS990/OtherExpenses/Total | 3 | 10039 |
| IRS990/OtherLiabilities/BOY | 0 | 19780 |
| IRS990/OtherLiabilities/EOY | 0 | 1305086 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 707843 |
| IRS990/OtherRevenueCurrentYear | 0 | 66780 |
| IRS990/OtherRevenuePriorYear | 0 | 79897 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 857105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 901721 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3425 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27555 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72061 |
| IRS990/PayrollTaxes/Total | 0 | 103041 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12418 |
| IRS990/PensionPlanContributions/Total | 0 | 12418 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17106013 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8137007 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8953 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 321986 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23047 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22572 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.