Civic Intelligence

Good Will Home Association

990 • Fiscal year 2015 • EIN 01-0211508

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

PO Box 159Hinckley, ME 04944

(207) 238-4000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,870

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

111%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,368,901

Up $4,182,360 (+24%) from 2014

Net Assets

Up

$18,912,348

Up $3,386,653 (+22%) from 2014

Liabilities

Up

$2,456,553

Up $795,707 (+48%) from 2014

Revenue

Up

$7,380,169

Up $3,881,655 (+111%) from 2014

Expenses

Up

$3,697,576

Up $663,951 (+22%) from 2014

Net Income

Up

$3,682,593

Up $3,217,704 (+692%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $27,181,582Liabilities 2010: $1,641,186Net Assets 2010: $25,540,3962010Assets 2011: $26,709,161Liabilities 2011: $1,668,650Net Assets 2011: $25,040,5112011Assets 2012: $24,805,808Liabilities 2012: $1,025,549Net Assets 2012: $23,780,2592012Assets 2013: $16,429,480Liabilities 2013: $2,211,214Net Assets 2013: $14,218,2662013Assets 2014: $17,186,541Liabilities 2014: $1,660,846Net Assets 2014: $15,525,6952014Assets 2015: $21,368,901Liabilities 2015: $2,456,553Net Assets 2015: $18,912,3482015Assets 2016: $21,866,389Liabilities 2016: $3,143,695Net Assets 2016: $18,722,6942016Assets 2017: $22,186,630Liabilities 2017: $2,929,054Net Assets 2017: $19,257,5762017Assets 2018: $22,653,801Liabilities 2018: $2,920,224Net Assets 2018: $19,733,5772018Assets 2019: $24,578,283Liabilities 2019: $1,057,553Net Assets 2019: $23,520,7302019Assets 2020: $24,467,118Liabilities 2020: $957,741Net Assets 2020: $23,509,3772020Assets 2021: $26,883,992Liabilities 2021: $1,930,781Net Assets 2021: $24,953,2112021Assets 2022: $24,700,372Liabilities 2022: $1,296,853Net Assets 2022: $23,403,5192022Assets 2023: $24,843,301Liabilities 2023: $1,030,202Net Assets 2023: $23,813,0992023Assets 2024: $25,507,482Liabilities 2024: $1,035,630Net Assets 2024: $24,471,8522024Assets 2025: $24,775,718Liabilities 2025: $995,424Net Assets 2025: $23,780,2942025

Highlighted filing

2015

Assets$21,368,901
Liabilities$2,456,553
Net Assets$18,912,348

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,109,9602010Expenses 2011: $3,400,4572011Revenue 2012: $4,068,652Expenses 2012: $3,648,215Net Income 2012: $420,4372012Revenue 2013: $4,863,440Expenses 2013: $3,322,847Net Income 2013: $1,540,5932013Revenue 2014: $3,498,514Expenses 2014: $3,033,625Net Income 2014: $464,8892014Revenue 2015: $7,380,169Expenses 2015: $3,697,576Net Income 2015: $3,682,5932015Revenue 2016: $3,908,826Expenses 2016: $3,592,747Net Income 2016: $316,0792016Revenue 2017: $4,228,036Expenses 2017: $3,999,101Net Income 2017: $228,9352017Revenue 2018: $4,062,930Expenses 2018: $3,901,837Net Income 2018: $161,0932018Revenue 2019: $10,158,991Expenses 2019: $6,413,526Net Income 2019: $3,745,4652019Revenue 2020: $6,858,493Expenses 2020: $6,622,463Net Income 2020: $236,0302020Revenue 2021: $5,842,955Expenses 2021: $6,493,202Net Income 2021: -$650,2472021Revenue 2022: $7,070,394Expenses 2022: $6,667,477Net Income 2022: $402,9172022Revenue 2023: $6,591,626Expenses 2023: $6,563,531Net Income 2023: $28,0952023Revenue 2024: $5,727,519Expenses 2024: $5,945,774Net Income 2024: -$218,2552024Revenue 2025: $4,317,748Expenses 2025: $5,613,354Net Income 2025: -$1,295,6062025

Highlighted filing

2015

Revenue$7,380,169
Expenses$3,697,576
Net Income$3,682,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$7,396,740
Mission and Program Overview

Mission

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.

School providing services to needy and deserving children ranging in age from 11 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,126,445$8,979,367▲ $4,852,922
Savings and Temporary Cash Investments$1,414,653$1,191,468▼ $223,185
Pledges and Grants Receivable$180,125$373,922▲ $193,797
Investments in Publicly Traded Securities$356,298$361,614▲ $5,316
Other Notes and Loans Receivable, Net$508,333$300,000▼ $208,333
Investments Other Securities$160,665$166,520▲ $5,855
Accounts Receivable$157,182$92,380▼ $64,802
Cash and Non-Interest-Bearing Accounts$627,295$38,439▼ $588,856
Prepaid Expenses and Deferred Charges$11,966$32,478▲ $20,512
Total Assets$17,186,541$21,368,901▲ $4,182,360
Other Assets Total$9,643,579$9,832,713▲ $189,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,944$984,208▲ $638,264
Accounts Payable and Accrued Expenses$485,138$793,008▲ $307,870
Other Liabilities$697,264$676,137▼ $21,127
Deferred Revenue$132,500$3,200▼ $129,300
Total Liabilities$1,660,846$2,456,553▲ $795,707
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,819,983$9,009,385▲ $189,402
Unrestricted Net Assets$5,611,521$5,620,345▲ $8,824
Temporarily Rstr Net Assets$1,094,191$4,282,618▲ $3,188,427
Total Net Assets Fund Balance$15,525,695$18,912,348▲ $3,386,653
Total Liabilities and Net Assets / Fund Balance$17,186,541$21,368,901▲ $4,182,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,685,816$914,476$7,600,292
Buildings$2,023,211$5,555,976$7,579,187
Equipment$270,340$2,291,275$2,561,615
Other Assets Org$363,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$514,318-▲ $26,721$2,970$538,069
2014$544,325-▲ $74,216$104,223$514,318
2013$10,660,520$375▲ $52,045$10,168,615$544,325
2012$11,777,809$501,375▲ $489,756$2,108,420$10,660,520
2011$11,039,821$1,800▲ $917,639$181,451$11,777,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyVP of OperationsFT$99,234$21,636$120,870
Glenn CummingsPast PresidentPT$93,628$19,376$113,004
Douglas MitchellPast VP of Finance/ TreasurerPT$32,926$18,106$51,032
Richard AbramsonPast PresidentPT$26,462-$26,462
James JurdakVP of Finance/ TreasurerPT$13,460$5,120$18,580

Board Members and Trustees

NameTitle
Lee MarshallB&G Committee Chair
Jack MooreChair
John MortonFinance Committee Chair
Kathryn HuntGovernance Committee Chair
Natalie JonesVice Chair
Art BlankDirector
Diane KindlerDirector
Douglas CarrDirector
Erik JorgensenDirector
Jay NuttingDirector
Nate BarbeeDirector
Noreen NortonDirector
Robert DodgeDirector
Stephen PodgajnyDirector
Tom EdwardsDirector
Tracy ElliotDirector
Joel RussPast Secretary
Heather PerrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LandryFrench Construction CompanyConstruction160 Pleasant Hill Rd, Scarborough, ME 04074$860,549
Harriman AssociatesDesign46 Harriman Dr, Auburn, ME 04210$405,001
Abatement Professionals CorpAsbestos abatement590 Count Rd Suite 2, Westbrook, ME 04092$167,190
Revenue and Support

Revenue Composition

Contributions and Grants
$4,948,662
Program Service Revenue
$1,976,203
Investment Income
$353,213
Other Revenue
$102,091
All Other Contributions
$3,685,276
Change in Net Assets
$3,682,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$2,683,391Brokerage Sale
Books and Publications-$6,250Donor
Other Non Cash Contri Table2$300Donor
Total Noncash Contributions4$2,689,941-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,576
Other Expenses$1,649,817
Grants and Similar Amounts Paid$300,183
Total Fundraising Expense$201,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,102$54,962$89,488$1,108,552
Depreciation Depletion$312,612$79,142-$391,754
Current Officers, Directors, Trustees, and Key Employees$23,512$306,436-$329,948
Grants to Domestic Orgs$300,183--$300,183
Occupancy$171,794$74,824$2,183$248,801
Fees for Services Other$105,126$89,739$4,146$199,011
Other Employee Benefits$169,621-$5,617$175,238
Office Expenses$70,315$14,875$13,825$99,015
Insurance$70,244$20,719$5,128$96,091
Pension Plan Contributions$62,538$7,221$3,431$73,190
Payroll Taxes$38,826$16,030$5,792$60,648
Travel$49,264$6,413-$55,677
Information Technology$3,869$17,367-$21,236
Advertising$394$3,144$2,699$6,237
Other Expenses$6,024$608$857$6,024
Interest-$5,975-$5,975
Fees for Service Investment Mgmnt Fees-$1,538-$1,538
Total Functional Expenses$2,794,772$701,538$201,266$3,697,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Academy of Natural SciencesHinckley, ME501(c)(3)Operating grant for operating and maintenance costs.$300,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,047
Fundraising Direct Expenses$9,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Fest$18,607$18,607$4,985$13,622
Other Fundraising Events$3,440$3,440$4,596$-1,156
Total Events$22,047$22,047$9,581$12,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$650,969
Liability Under Charitable Gift Annuities$25,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Corporation shall have one class of members.

Form 990, Part VI, Section A, line 7A

All Members shall have the right to elect a slate of Directors to fill the seats of those Directors whose term is due to expire at each annual meeting of Members.

Form 990, Part VI, Section A, line 7B

All Members shall have the right to vote on and approve any other matter that the Directors, in their sole discretion, elect to submit for approval by vote of the Members.

Form 990, Part VI, Section B, line 11

A designated officer or management official meets with the preparer to discuss a draft of the Form 990 in detail. Once any necessary revisions are made, this draft is then submitted to the Finance Committee for further review. A copy is sent to the full board for their general review and comment at the next scheduled board meeting prior to filing the return. A designated officer then signs the return.

Form 990, Part VI, Section B, line 12

The bylaws adopted by the Good Will Home Association Board of Directors require directors to disclose any/all conflicts of interest on an annual basis.

Form 990, Part VI, Section B, line 15

The compensation package of the CEO is approved by the Board Chair. The package is determined with input from the Executive Committee and the Good Will Home Association Finance and Human Resources key employees. The input includes comparability data including looking to compensation levels paid by similarly situated organizations for functionally comparable positions, including the use of compensation surveys and studies from outside compensation consultants.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Will Home Association
EIN
01-0211508
Phone
2072384000
Address
PO Box 159, Hinckley, ME 04944
Doing Business As
Good Will-Hinckley

Signing Officer

Name
Donna Ferenc
Title
Director of Finance
Phone
2072384000
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moody
Formed
1889
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
109
Volunteers
85

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The Moody Chapel is no longer owned by the organization, therefore they no longer rent out the Chapel for weddings or musical events.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Good Will Home Association P.O. Box 159, Hinckley, ME 04944 EIN 01-0211508 Good Will Home Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, line 9:

Change in Value of Beneficial Interest -316,611.

Financial Statement Notes

Part III, Line 1A:

Collection items purchased and donated are not included in the balance sheet. The Museum's collections include exhibits of Maine natural history, tools, household, farming and hunting implements and artifacts, works of art by primarily Maine artists, and bibles. The costs of collection items are recorded as decreases in net assets when purchased. The proceeds from collection items are recorded as increases in net assets in the statement of activities when they are sold.

Part III, Line 4:

The Museum's collections include exhibits of Maine natural history, Americana, art, archaeology, minerals, ethnology, tools, household, farming and hunting implements and artifacts, Maine history, works of art by primarily Maine artists, and bibles. Featured museum exhibits tell the story of Good Will-Hinckley and the children who called it home. The Museum presents educational natural history and cultural programs through exhibits and programs.

Part V, Line 4:

Endowment funds are used in accordance with the Donor-designated restrictions to further the mission of the Organization.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Natalie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Noreen Norton
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Nutting
IRS990/Form990PartVIISectionAGrp/PersonNm6Douglas Carr
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm8Nate Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm9Erik Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Perry
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracy Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm15Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm17Joel Russ
IRS990/Form990PartVIISectionAGrp/PersonNm18Glenn Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Moody
IRS990/Form990PartVIISectionAGrp/PersonNm21Douglas Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm22James Jurdak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1893628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1926462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2213460
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14B&G Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past VP of Finance/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Finance/ Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09581
IRS990/FundraisingGrossIncomeAmt022047
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0262886
IRS990/GrantAmt0300183
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06990
IRS990/GrossReceiptsAmt07396740
IRS990/GrossRentsGrp/RealAmt089625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017367
IRS990/InformationTechnologyGrp/ProgramServicesAmt03869
IRS990/InformationTechnologyGrp/TotalAmt021236
IRS990/InsuranceGrp/FundraisingAmt05128
IRS990/InsuranceGrp/ManagementAndGeneralAmt020719
IRS990/InsuranceGrp/ProgramServicesAmt070244
IRS990/InsuranceGrp/TotalAmt096091
IRS990/InterestGrp/ManagementAndGeneralAmt05975
IRS990/InterestGrp/TotalAmt05975
IRS990/InvestmentIncomeGrp/ExclusionAmt0353013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160665
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166520
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0361614
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08761727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04126445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08979367
IRS990/LandBldgEquipCostOrOtherBssAmt017741094
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06990
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0984208
IRS990/NetAssetsOrFundBalancesBOYAmt015525695
IRS990/NetAssetsOrFundBalancesEOYAmt018912348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023201
IRS990/NoncashContributionsAmt02689930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02183
IRS990/OccupancyGrp/ManagementAndGeneralAmt074824
IRS990/OccupancyGrp/ProgramServicesAmt0171794
IRS990/OccupancyGrp/TotalAmt0248801
IRS990/OfficeExpensesGrp/FundraisingAmt013825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014875
IRS990/OfficeExpensesGrp/ProgramServicesAmt070315
IRS990/OfficeExpensesGrp/TotalAmt099015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09643579
IRS990/OtherAssetsTotalGrp/EOYAmt09832713
IRS990/OtherChangesInNetAssetsAmt0-316611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175238
IRS990/OtherExpensesGrp/Desc0Special Events, Awards,
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Activities & Recreation
IRS990/OtherExpensesGrp/FundraisingAmt068100
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2608
IRS990/OtherExpensesGrp/ProgramServicesAmt0342282
IRS990/OtherExpensesGrp/ProgramServicesAmt197605
IRS990/OtherExpensesGrp/ProgramServicesAmt26461
IRS990/OtherExpensesGrp/ProgramServicesAmt36024
IRS990/OtherExpensesGrp/TotalAmt0412677
IRS990/OtherExpensesGrp/TotalAmt197855
IRS990/OtherExpensesGrp/TotalAmt27926
IRS990/OtherExpensesGrp/TotalAmt36024
IRS990/OtherLiabilitiesGrp/BOYAmt0697264
IRS990/OtherLiabilitiesGrp/EOYAmt0676137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054962

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$1.00$23.8$4.32$5.61$1.30
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.04$24.5$5.73$5.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$24.8$1.03$23.8$6.59$6.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$24.7$1.30$23.4$7.07$6.67$0.40
2021Detailed filing. Detailed filing data is available for this year.$26.9$1.93$25.0$5.84$6.49$0.65
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.96$23.5$6.86$6.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$24.6$1.06$23.5$10.2$6.41$3.75
2018Detailed filing. Detailed filing data is available for this year.$22.7$2.92$19.7$4.06$3.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$22.2$2.93$19.3$4.23$4.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$21.9$3.14$18.7$3.91$3.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.4$2.46$18.9$7.38$3.70$3.68
2014Summary only. Only limited summary data is available for this year.$17.2$1.66$15.5$3.50$3.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.21$14.2$4.86$3.32$1.54
2012Summary only. Only limited summary data is available for this year.$24.8$1.03$23.8$4.07$3.65$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.67$25.0$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.64$25.5$3.11