Civic Intelligence

Good Will Home Association

990 • Fiscal year 2017 • EIN 01-0211508

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,510

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$22,186,630

Up $320,241 (+1.5%) from 2016

Net Assets

Up

$19,257,576

Up $534,882 (+2.9%) from 2016

Liabilities

Down

$2,929,054

Down $214,641 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$4,228,036

Up $319,210 (+8.2%) from 2016

Expenses

Up

$3,999,101

Up $406,354 (+11%) from 2016

Net Income

Down

$228,935

Down $87,144 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$22,186,630
Liabilities$2,929,054
Net Assets$19,257,576
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$4,228,036
Expenses$3,999,101
Net Income$228,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,235,785
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$9,979,637$9,782,054▼ $197,583
Savings and Temporary Cash Investments$1,716,096$1,852,804▲ $136,708
Investments in Publicly Traded Securities$334,387$403,847▲ $69,460
Pledges and Grants Receivable$155,777$236,744▲ $80,967
Accounts Receivable$196,026$194,576▼ $1,450
Investments Other Securities$172,490$178,312▲ $5,822
Prepaid Expenses and Deferred Charges$20,738$16,518▼ $4,220
Cash and Non-Interest-Bearing Accounts$13,182$13,851▲ $669
Total Assets$21,866,389$22,186,630▲ $320,241
Other Assets Total$9,278,056$9,507,924▲ $229,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,168,527$2,168,527→ $0
Accounts Payable and Accrued Expenses$429,451$518,565▲ $89,114
Other Liabilities$544,312$205,733▼ $338,579
Deferred Revenue$1,405$36,229▲ $34,824
Total Liabilities$3,143,695$2,929,054▼ $214,641
Net Assets / Fund Balance
Unrestricted Net Assets$9,792,276$9,980,904▲ $188,628
Permanently Rstr Net Assets$8,531,796$8,771,499▲ $239,703
Temporarily Rstr Net Assets$398,622$505,173▲ $106,551
Total Net Assets Fund Balance$18,722,694$19,257,576▲ $534,882
Total Liabilities and Net Assets / Fund Balance$21,866,389$22,186,630▲ $320,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,332,761$6,374,173$14,706,934
Equipment$365,141$2,431,951$2,797,092
Other Land Buildings$1,084,152$1,035,876$2,120,028
Other Assets Org$454,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$527,071-▲ $60,165$-4,640$591,876
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyExecutive DirectorPT$120,926$28,584$149,510
Donna Ferenc McGortyDirector of Finance/TreasuPT$84,926$23,092$108,018

Board Members and Trustees

NameTitle
Lee MarshallB&G Committee Chair
Heather PerryChair
John MortonFinance Committee Chair
Stephen PodgajnyGovernance Committee Chair
Jack MoorePast Board Chair/Director
Diane KindlerProgram Chair
Art BlankVice Chair
Douglass CarrDirector
Erik JorgensenDirector
Louis HightDirector
Nate BarbeeDirector
Tom EdwardsDirector
Tracy ElliottDirector
Emily BellPast Director
Noreen NortonDevelopment Committee Chai
Robert DodgeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Houle's PlumbingHeatingEquipment repair/replacement19 North Street, Waterville, ME 04903$152,716
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,204
Program Service Revenue
$2,482,044
Investment Income
$290,319
Other Revenue
$411,469
All Other Contributions
$885,534
Change in Net Assets
$228,935

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
Works of Art4$77,285Appraisal
Other Non Cash Contri Table30$2,800Cost
Other Non Cash Contri Table1$2,675Cost
Other Non Cash Contri Table7$1,408Cost
Clothing and Household Goods-$673Thrift Store Valuation
Other Non Cash Contri Table1$600Cost
Other Non Cash Contri Table2$582Cost
Other Non Cash Contri Table3$432Cost
Other Non Cash Contri Table1$246Cost
Total Noncash Contributions49$86,701-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,584
Other Expenses$1,494,672
Grants and Similar Amounts Paid$431,845
Total Fundraising Expense$356,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,156$117,720$184,970$1,367,846
Depreciation Depletion$438,788$115,433-$554,221
Grants to Domestic Orgs$431,845--$431,845
Other Employee Benefits$255,023$11,398$13,165$279,586
Occupancy$207,278$47,777$6,482$261,537
Current Officers, Directors, Trustees, and Key Employees-$257,527-$257,527
Fees for Services Other$116,419$1,077$25,756$143,252
Pension Plan Contributions$91,649$9,370$16,592$117,611
Interest$3$73,090$1,303$74,396
Insurance$47,527$16,533$3,413$67,473
Travel$61,234$1,902$74$63,210
Office Expenses$44,697$6,162$5,444$56,303
Payroll Taxes$38,294$6,829$4,891$50,014
Information Technology$11,733$24,635-$36,368
Other Expenses$11,281$1,025$485$11,281
Advertising$1,406$323$773$2,502
Fees for Service Investment Mgmnt Fees-$1,520-$1,520
Total Functional Expenses$2,942,726$700,028$356,347$3,999,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Acedmy of Natural ScienceHinckley, ME501(c)(3)Operating grant for operating and maintenance costs.$431,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,468
Fundraising Direct Expenses$6,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Fest$24,992$24,747$2,106$22,641
Other Fundraising Events$7,721$7,721$2,196$5,525
Total Events$32,713$32,468$6,193$26,275
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$200,000
Liability Under Charitable Gift Annuities$5,733
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 11B

“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
2018-03-05
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
92
Volunteers
99

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 390,450.”

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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728584
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglass Carr
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm8Louis Hight
IRS990/Form990PartVIISectionAGrp/PersonNm9Erik Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm11Lee Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm12John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm13Noreen Norton
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm15Emily Bell
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Ferenc McGorty
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Moody
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/ReportableCompFromOrgAmt1684926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120926
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Board Chair/Director
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 Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt14Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance/Treasu
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245
IRS990/FundraisingDirectExpensesAmt06193
IRS990/FundraisingGrossIncomeAmt032468
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0158425
IRS990/GrantAmt0431845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01556
IRS990/GrossReceiptsAmt04235785
IRS990/GrossRentsGrp/RealAmt0385194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024635
IRS990/InformationTechnologyGrp/ProgramServicesAmt011733
IRS990/InformationTechnologyGrp/TotalAmt036368
IRS990/InsuranceGrp/FundraisingAmt03413
IRS990/InsuranceGrp/ManagementAndGeneralAmt016533
IRS990/InsuranceGrp/ProgramServicesAmt047527
IRS990/InsuranceGrp/TotalAmt067473
IRS990/InterestGrp/FundraisingAmt01303
IRS990/InterestGrp/ManagementAndGeneralAmt073090
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt074396
IRS990/InvestmentIncomeGrp/ExclusionAmt0290319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172490
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178312
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0403847
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09842000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09979637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09782054
IRS990/LandBldgEquipCostOrOtherBssAmt019624054
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01556
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/BOYAmt02168527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02168527
IRS990/NetAssetsOrFundBalancesBOYAmt018722694
IRS990/NetAssetsOrFundBalancesEOYAmt019257576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0385194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0385194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055792
IRS990/NoncashContributionsAmt086700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06482
IRS990/OccupancyGrp/ManagementAndGeneralAmt047777
IRS990/OccupancyGrp/ProgramServicesAmt0207278
IRS990/OccupancyGrp/TotalAmt0261537
IRS990/OfficeExpensesGrp/FundraisingAmt05444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06162
IRS990/OfficeExpensesGrp/ProgramServicesAmt044697
IRS990/OfficeExpensesGrp/TotalAmt056303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09278056
IRS990/OtherAssetsTotalGrp/EOYAmt09507924
IRS990/OtherChangesInNetAssetsAmt0390450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279586
IRS990/OtherExpensesGrp/Desc0Special Events, Awards,
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Activities & Recreation
IRS990/OtherExpensesGrp/FundraisingAmt092999
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21025
IRS990/OtherExpensesGrp/ProgramServicesAmt031156
IRS990/OtherExpensesGrp/ProgramServicesAmt178935
IRS990/OtherExpensesGrp/ProgramServicesAmt210302
IRS990/OtherExpensesGrp/ProgramServicesAmt311281
IRS990/OtherExpensesGrp/TotalAmt0125288
IRS990/OtherExpensesGrp/TotalAmt185509
IRS990/OtherExpensesGrp/TotalAmt211812
IRS990/OtherExpensesGrp/TotalAmt311281
IRS990/OtherLiabilitiesGrp/BOYAmt0544312
IRS990/OtherLiabilitiesGrp/EOYAmt0205733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06829
IRS990/PayrollTaxesGrp/ProgramServicesAmt038294
IRS990/PayrollTaxesGrp/TotalAmt050014
IRS990/PensionPlanContributionsGrp/FundraisingAmt016592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091649
IRS990/PensionPlanContributionsGrp/TotalAmt0117611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08531796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08771499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016518
IRS990/PrincipalOfficerNm0Robert Moody
IRS990/PriorPeriodAdjustmentsAmt0-140295
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/RelatedOrExemptFuncIncomeAmt02284417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02284417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231674
IRS990/ProgSrvcAccomActy2Grp/Desc0L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352730
IRS990/PYOtherExpensesAmt01626486
IRS990/PYOtherRevenueAmt0186369
IRS990/PYProgramServiceRevenueAmt02383461
IRS990/PYRevenuesLessExpensesAmt0316079
IRS990/PYSalariesCompEmpBnftPaidAmt01966261
IRS990/PYTotalExpensesAmt03592747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03908826
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,186,630
Liabilities
$2,929,054
Net assets
$19,257,576
Revenue
$4,228,036
Expenses
$3,999,101
Net income
$228,935
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