Civic Intelligence

Good Will Home Association

990 • Fiscal year 2018 • EIN 01-0211508

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.72x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$155,066

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$22,653,801

Up $467,171 (+2.1%) from 2017

Net Assets

Up

$19,733,577

Up $476,001 (+2.5%) from 2017

Liabilities

Down

$2,920,224

Down $8,830 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$4,062,930

Down $165,106 (-3.9%) from 2017

Expenses

Down

$3,901,837

Down $97,264 (-2.4%) from 2017

Net Income

Down

$161,093

Down $67,842 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$22,653,801
Liabilities$2,920,224
Net Assets$19,733,577
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$4,062,930
Expenses$3,901,837
Net Income$161,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$4,101,284
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$9,782,054$9,955,036▲ $172,982
Savings and Temporary Cash Investments$1,852,804$1,344,506▼ $508,298
Investments in Publicly Traded Securities$403,847$460,998▲ $57,151
Pledges and Grants Receivable$236,744$345,856▲ $109,112
Accounts Receivable$194,576$267,775▲ $73,199
Investments Other Securities$178,312$184,128▲ $5,816
Prepaid Expenses and Deferred Charges$16,518$15,776▼ $742
Cash and Non-Interest-Bearing Accounts$13,851$6,289▼ $7,562
Total Assets$22,186,630$22,653,801▲ $467,171
Other Assets Total$9,507,924$10,073,437▲ $565,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,168,527$2,232,688▲ $64,161
Accounts Payable and Accrued Expenses$518,565$506,369▼ $12,196
Other Liabilities$205,733$118,493▼ $87,240
Deferred Revenue$36,229$62,674▲ $26,445
Total Liabilities$2,929,054$2,920,224▼ $8,830
Net Assets / Fund Balance
Unrestricted Net Assets$9,980,904$10,238,033▲ $257,129
Permanently Rstr Net Assets$8,771,499$9,029,157▲ $257,658
Temporarily Rstr Net Assets$505,173$466,387▼ $38,786
Total Net Assets Fund Balance$19,257,576$19,733,577▲ $476,001
Total Liabilities and Net Assets / Fund Balance$22,186,630$22,653,801▲ $467,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,043,674$6,781,084$14,824,758
Equipment$325,920$2,487,770$2,813,690
Other Land Buildings$1,585,442$1,106,410$2,691,852
Other Assets Org$489,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$591,876-▲ $59,394$-6,416$657,686
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyExecutive DirectorPT$127,183$27,883$155,066
Ken CovillePresidentPT$115,785$20,734$136,519
Donna Ferenc McGortyTreasurerPT$97,421$24,743$122,164

Board Members and Trustees

NameTitle
Lee MarshallB&G Committee Chair
Heather PerryChair
John MortonFinance Committee Chair
Stephen PodgajnyGovernance Committee Chair
Diane KindlerProgram Chair
Art BlankVice Chair
David CyrDirector
Erik JorgensonDirector
Louis HightDirector
Nate BarbeeDirector
Stephen LetourneauDirector
Tom EdwardsDirector
Tracy ElliottDirector
Noreen NortonDevelopment Committee Chai
Robert DodgeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mansir RoofingRoof Construction145 Libby Hill Rd, Gardiner, ME 04971$111,315
Dubois ConstructionBuilding rehabilitation87 Water Street, Skowhegan, ME 04976$104,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,808
Program Service Revenue
$2,291,947
Investment Income
$315,095
Other Revenue
$439,080
All Other Contributions
$904,113
Change in Net Assets
$161,093

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
Other Non Cash Contri Table48$20,585Cost
Securities Publicly Traded4$17,142Stock market
Clothing and Household Goods-$1,400Thrift store value
Other Non Cash Contri Table1$450Cost
Books and Publications-$135Thrift store value
Works of Art1$100Donor
Total Noncash Contributions54$39,812-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,196
Other Expenses$1,605,169
Total Fundraising Expense$304,421
Grants and Similar Amounts Paid$28,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,883$162,481$208,229$1,520,593
Depreciation Depletion$474,115$118,872-$592,987
Occupancy$236,210$53,515$4,996$294,721
Current Officers, Directors, Trustees, and Key Employees-$277,230-$277,230
Other Employee Benefits$254,782$2,531$13,116$270,429
Fees for Services Other$134,878$10,666$17,322$162,866
Pension Plan Contributions$98,376$34,304$21,117$153,797
Interest$290$87,374$1,156$88,820
Insurance$63,085$21,744$3,905$88,734
Office Expenses$35,603$11,471$5,389$52,463
Payroll Taxes$34,120$8,234$3,793$46,147
Travel$43,444$2,078$38$45,560
Grants to Domestic Orgs$28,472--$28,472
Information Technology$12,214$14,716-$26,930
Advertising$4,067$4,567$644$9,278
Other Expenses$6,148$3,943$1,100$6,148
Fees for Service Investment Mgmnt Fees-$1,801-$1,801
Total Functional Expenses$2,713,502$883,914$304,421$3,901,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Acedmy of Natural ScienceHinckley, ME501(c)(3)Operating grant for operating, maintenance, and construction of buildings costs.$28,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,397
Fundraising Direct Expenses$13,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Fest$31,177$30,982$4,797$26,185
Other Fundraising Events$2,415$2,415$5,565$-3,150
Total Events$33,592$33,397$13,555$19,842
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$80,000
Liability Under Charitable Gift Annuities$38,493
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
Treasurer
Phone
2072384000
Signed
2019-03-26
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
87
Volunteers
68

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 260,416.”

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/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/OtherCompensationAmt1524743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720734
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm6Louis Hight
IRS990/Form990PartVIISectionAGrp/PersonNm7Erik Jorgenson
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm10John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm11Noreen Norton
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm13David Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Letourneau
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Ferenc McGorty
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Moody
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Coville
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/ReportableCompFromOrgAmt1597421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115785
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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9B&G Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Development Committee Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195
IRS990/FundraisingDirectExpensesAmt013555
IRS990/FundraisingGrossIncomeAmt033397
IRS990/GainOrLossGrp/OtherAmt0-24799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0112500
IRS990/GrantAmt028472
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04101284
IRS990/GrossRentsGrp/RealAmt0419238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014716
IRS990/InformationTechnologyGrp/ProgramServicesAmt012214
IRS990/InformationTechnologyGrp/TotalAmt026930
IRS990/InsuranceGrp/FundraisingAmt03905
IRS990/InsuranceGrp/ManagementAndGeneralAmt021744
IRS990/InsuranceGrp/ProgramServicesAmt063085
IRS990/InsuranceGrp/TotalAmt088734
IRS990/InterestGrp/FundraisingAmt01156
IRS990/InterestGrp/ManagementAndGeneralAmt087374
IRS990/InterestGrp/ProgramServicesAmt0290
IRS990/InterestGrp/TotalAmt088820
IRS990/InvestmentIncomeGrp/ExclusionAmt0339894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184128
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0403847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0460998
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010375264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09782054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09955036
IRS990/LandBldgEquipCostOrOtherBssAmt020330300
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024799
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/EOYAmt02232688
IRS990/NetAssetsOrFundBalancesBOYAmt019257576
IRS990/NetAssetsOrFundBalancesEOYAmt019733577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0419238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0419238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054492
IRS990/NoncashContributionsAmt039812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04996
IRS990/OccupancyGrp/ManagementAndGeneralAmt053515
IRS990/OccupancyGrp/ProgramServicesAmt0236210
IRS990/OccupancyGrp/TotalAmt0294721
IRS990/OfficeExpensesGrp/FundraisingAmt05389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011471
IRS990/OfficeExpensesGrp/ProgramServicesAmt035603
IRS990/OfficeExpensesGrp/TotalAmt052463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09507924
IRS990/OtherAssetsTotalGrp/EOYAmt010073437
IRS990/OtherChangesInNetAssetsAmt0260416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270429
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Special Events, Awards,
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Activities & Recreation
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt123518
IRS990/OtherExpensesGrp/FundraisingAmt21100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23943
IRS990/OtherExpensesGrp/ProgramServicesAmt0114731
IRS990/OtherExpensesGrp/ProgramServicesAmt110205
IRS990/OtherExpensesGrp/ProgramServicesAmt212879
IRS990/OtherExpensesGrp/ProgramServicesAmt36148
IRS990/OtherExpensesGrp/TotalAmt0136462
IRS990/OtherExpensesGrp/TotalAmt180477
IRS990/OtherExpensesGrp/TotalAmt217922
IRS990/OtherExpensesGrp/TotalAmt36148
IRS990/OtherLiabilitiesGrp/BOYAmt0205733
IRS990/OtherLiabilitiesGrp/EOYAmt0118493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08234
IRS990/PayrollTaxesGrp/ProgramServicesAmt034120
IRS990/PayrollTaxesGrp/TotalAmt046147
IRS990/PensionPlanContributionsGrp/FundraisingAmt021117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098376
IRS990/PensionPlanContributionsGrp/TotalAmt0153797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08771499
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09029157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015776
IRS990/PrincipalOfficerNm0Robert Moody
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/RelatedOrExemptFuncIncomeAmt01986602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234281
IRS990/ProgSrvcAccomActy2Grp/Desc0L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431845
IRS990/PYInvestmentIncomeAmt0290319
IRS990/PYOtherExpensesAmt01494672
IRS990/PYOtherRevenueAmt0411469

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,653,801
Liabilities
$2,920,224
Net assets
$19,733,577
Revenue
$4,062,930
Expenses
$3,901,837
Net income
$161,093
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