Civic Intelligence

Good Will Home Association

990 • Fiscal year 2016 • EIN 01-0211508

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.gwh.org

View Organization Page

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

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$131,083

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$21,866,389

Up $497,488 (+2.3%) from 2015

Net Assets

Down

$18,722,694

Down $189,654 (-1.0%) from 2015

Liabilities

Up

$3,143,695

Up $687,142 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$3,908,826

Down $3,471,343 (-47%) from 2015

Expenses

Down

$3,592,747

Down $104,829 (-2.8%) from 2015

Net Income

Down

$316,079

Down $3,366,514 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$21,866,389
Liabilities$3,143,695
Net Assets$18,722,694
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$3,908,826
Expenses$3,592,747
Net Income$316,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,936,217
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$8,979,367$9,979,637▲ $1,000,270
Savings and Temporary Cash Investments$1,191,468$1,716,096▲ $524,628
Investments in Publicly Traded Securities$361,614$334,387▼ $27,227
Other Notes and Loans Receivable, Net$300,000$0▼ $300,000
Accounts Receivable$92,380$196,026▲ $103,646
Investments Other Securities$166,520$172,490▲ $5,970
Pledges and Grants Receivable$373,922$155,777▼ $218,145
Prepaid Expenses and Deferred Charges$32,478$20,738▼ $11,740
Cash and Non-Interest-Bearing Accounts$38,439$13,182▼ $25,257
Total Assets$21,368,901$21,866,389▲ $497,488
Other Assets Total$9,832,713$9,278,056▼ $554,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,208$2,168,527▲ $1,184,319
Other Liabilities$676,137$544,312▼ $131,825
Accounts Payable and Accrued Expenses$793,008$429,451▼ $363,557
Deferred Revenue$3,200$1,405▼ $1,795
Total Liabilities$2,456,553$3,143,695▲ $687,142
Net Assets / Fund Balance
Unrestricted Net Assets$5,620,345$9,792,276▲ $4,171,931
Permanently Rstr Net Assets$9,009,385$8,531,796▼ $477,589
Temporarily Rstr Net Assets$4,282,618$398,622▼ $3,883,996
Total Net Assets Fund Balance$18,912,348$18,722,694▼ $189,654
Total Liabilities and Net Assets / Fund Balance$21,368,901$21,866,389▲ $497,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,570,871$5,969,069$14,539,940
Equipment$254,927$2,343,884$2,598,811
Other Land Buildings$1,153,839$974,826$2,128,665
Other Assets Org$370,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$538,069-▼ $9,268$1,730$527,071
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyExecutive DirectorPT$108,472$22,611$131,083
James JurdakPast VP of Finance/TreasurerPT$57,253$3,055$60,308
Donna Ferenc McGortyDirector of Finance/TreasurerPT$35,862$9,369$45,231

Board Members and Trustees

NameTitle
Lee MarshallB&G Committee Chair
Jack MooreChair
Noreen NortonDevelopment Committee Chair
John MortonFinance Committee Chair
Stephen PodgajnyGovernance Committee Chair
Kathryn HuntPast Governance Committee Chair
Diane KindlerProgram Chair
Natalie JonesPast Vice Chair
Heather PerryVice Chair
Art BlankDirector
Douglass CarrDirector
Erik JorgensonDirector
Louis HightDirector
Nate BarbeeDirector
Tom EdwardsDirector
Tracy ElliottDirector
Jay NuttingPast Director
Robert DodgeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LandryFrench Construction CompanyConstruction160 Pleasant Hill Rd, Scarborough, ME 04074$4,807,224
Revenue and Support

Revenue Composition

Contributions and Grants
$986,266
Program Service Revenue
$2,383,461
Investment Income
$352,730
Other Revenue
$186,369
All Other Contributions
$285,448
Change in Net Assets
$316,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,261
Other Expenses$1,626,486
Total Fundraising Expense$238,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,789$169,403$106,954$1,279,146
Depreciation Depletion$419,929$113,406-$533,335
Occupancy$229,499$76,804$6,540$312,843
Other Employee Benefits$262,558$18,622$11,625$292,805
Current Officers, Directors, Trustees, and Key Employees-$236,622-$236,622
Fees for Services Other$89,624$24,259$15,655$129,538
Insurance$73,047$24,557$6,457$104,061
Pension Plan Contributions$64,212$25,125$6,639$95,976
Office Expenses$63,464$10,118$11,608$85,190
Travel$65,457--$65,457
Payroll Taxes$46,483$10,735$4,494$61,712
Interest-$38,070-$38,070
Information Technology$4,983$17,419-$22,402
Other Expenses$9,714$87$260$10,061
Advertising$903$2,349$1,124$4,376
Fees for Service Investment Mgmnt Fees-$1,517-$1,517
Total Functional Expenses$2,574,610$779,839$238,298$3,592,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,552
Fundraising Direct Expenses$11,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Fest$25,663$25,663$3,008$22,655
Other Fundraising Events$8,889$8,889$1,787$7,102
Total Events$34,552$34,552$11,257$23,295
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$530,969
Liability Under Charitable Gift Annuities$13,343
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

“The Form 990 is presented to the Board via electronic format. The Board is given 2 weeks to review and comment. Board members are asked to respond to the e-mail stating they have reviewed even if they have no comment. After an appropriate period of time (typically a couple of weeks), the review is closed, and the CPA is contacted letting them know if questions or changes are needed. If everything is fine the 990 is released for submission.”

Form 990, Part VI, Section B, line 12C

“The bylaws adopted by the Good Will Home Association Board of Directors require Directors and Officers to sign a statement on an annual basis, which affirms such person has agreed to comply with the conflict of interest policy.”

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 McGorty
Title
Director of Finance
Phone
2072384000
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moody
Formed
1889
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
90

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 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 -492,365.”

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/OtherCompensationAmt1822611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203055
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Perry
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm4Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglass Carr
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm8Louis Hight
IRS990/Form990PartVIISectionAGrp/PersonNm9Erik Jorgenson
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm11Lee Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm12John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm13Noreen Norton
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm15Natalie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm17Jay Nutting
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Moody
IRS990/Form990PartVIISectionAGrp/PersonNm19Donna Ferenc McGorty
IRS990/Form990PartVIISectionAGrp/PersonNm20James 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/ReportableCompFromOrgAmt18108472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1935862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2057253
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11B&G Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past VP of Finance/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011257
IRS990/FundraisingGrossIncomeAmt034552
IRS990/GainOrLossGrp/OtherAmt0-4051
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0200818
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06483
IRS990/GrossReceiptsAmt03936217
IRS990/GrossRentsGrp/RealAmt0163074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017419
IRS990/InformationTechnologyGrp/ProgramServicesAmt04983
IRS990/InformationTechnologyGrp/TotalAmt022402
IRS990/InsuranceGrp/FundraisingAmt06457
IRS990/InsuranceGrp/ManagementAndGeneralAmt024557
IRS990/InsuranceGrp/ProgramServicesAmt073047
IRS990/InsuranceGrp/TotalAmt0104061
IRS990/InterestGrp/ManagementAndGeneralAmt038070
IRS990/InterestGrp/TotalAmt038070
IRS990/InvestmentIncomeGrp/ExclusionAmt0356781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172490
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334387
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09287779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08979367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09979637
IRS990/LandBldgEquipCostOrOtherBssAmt019267416
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09651
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06483
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/BOYAmt0984208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02168527
IRS990/NetAssetsOrFundBalancesBOYAmt018912348
IRS990/NetAssetsOrFundBalancesEOYAmt018722694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0163074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13366
IRS990/NoncashContributionsAmt024865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06540
IRS990/OccupancyGrp/ManagementAndGeneralAmt076804
IRS990/OccupancyGrp/ProgramServicesAmt0229499
IRS990/OccupancyGrp/TotalAmt0312843
IRS990/OfficeExpensesGrp/FundraisingAmt011608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010118
IRS990/OfficeExpensesGrp/ProgramServicesAmt063464
IRS990/OfficeExpensesGrp/TotalAmt085190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09832713
IRS990/OtherAssetsTotalGrp/EOYAmt09278056
IRS990/OtherChangesInNetAssetsAmt0-492365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292805
IRS990/OtherExpensesGrp/Desc0Special Events, Awards,
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Activities & Recreation
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt066942
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt0114390
IRS990/OtherExpensesGrp/ProgramServicesAmt1115528
IRS990/OtherExpensesGrp/ProgramServicesAmt212030
IRS990/OtherExpensesGrp/ProgramServicesAmt39714
IRS990/OtherExpensesGrp/TotalAmt0183142
IRS990/OtherExpensesGrp/TotalAmt1124464
IRS990/OtherExpensesGrp/TotalAmt212030
IRS990/OtherExpensesGrp/TotalAmt310061
IRS990/OtherLiabilitiesGrp/BOYAmt0676137
IRS990/OtherLiabilitiesGrp/EOYAmt0544312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010735
IRS990/PayrollTaxesGrp/ProgramServicesAmt046483
IRS990/PayrollTaxesGrp/TotalAmt061712
IRS990/PensionPlanContributionsGrp/FundraisingAmt06639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064212
IRS990/PensionPlanContributionsGrp/TotalAmt095976
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09009385
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08531796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020738
IRS990/PrincipalOfficerNm0Robert Moody
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Care/Treatment/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Museum
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02219107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131465

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,866,389
Liabilities
$3,143,695
Net assets
$18,722,694
Revenue
$3,908,826
Expenses
$3,592,747
Net income
$316,079
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