Civic Intelligence

Good Will Home Association

990 • Fiscal year 2019 • EIN 01-0211508

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,072

Higher top officer pay than 47% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$24,578,283

Up $1,924,482 (+8.5%) from 2018

Net Assets

Up

$23,520,730

Up $3,787,153 (+19%) from 2018

Liabilities

Down

$1,057,553

Down $1,862,671 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$10,158,991

Up $6,096,061 (+150%) from 2018

Expenses

Up

$6,413,526

Up $2,511,689 (+64%) from 2018

Net Income

Up

$3,745,465

Up $3,584,372 (+2225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$24,578,283
Liabilities$1,057,553
Net Assets$23,520,730
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$10,158,991
Expenses$6,413,526
Net Income$3,745,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$10,336,658
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$9,955,036$10,136,703▲ $181,667
Savings and Temporary Cash Investments$1,833,594$3,333,030▲ $1,499,436
Investments in Publicly Traded Securities$460,998$497,467▲ $36,469
Accounts Receivable$267,775$472,801▲ $205,026
Pledges and Grants Receivable$345,856$284,024▼ $61,832
Prepaid Expenses and Deferred Charges$15,776$32,196▲ $16,420
Cash and Non-Interest-Bearing Accounts$6,289$13,857▲ $7,568
Investments Other Securities$184,128$12,649▼ $171,479
Total Assets$22,653,801$24,578,283▲ $1,924,482
Other Assets Total$9,584,349$9,795,556▲ $211,207
Liabilities
Accounts Payable and Accrued Expenses$506,369$643,279▲ $136,910
Mortgage Notes Payable Secured by Investment Property$2,232,688$346,044▼ $1,886,644
Deferred Revenue$62,674$36,657▼ $26,017
Other Liabilities$118,493$31,573▼ $86,920
Total Liabilities$2,920,224$1,057,553▼ $1,862,671
Net Assets / Fund Balance
Unrestricted Net Assets$10,238,033$13,761,162▲ $3,523,129
Permanently Rstr Net Assets$9,029,157$9,554,919▲ $525,762
Temporarily Rstr Net Assets$466,387$204,649▼ $261,738
Total Net Assets Fund Balance$19,733,577$23,520,730▲ $3,787,153
Total Liabilities and Net Assets / Fund Balance$22,653,801$24,578,283▲ $1,924,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,653,260$7,217,961$15,871,221
Equipment$251,194$2,617,790$2,868,984
Other Land Buildings$1,232,249$1,180,633$2,412,882
Other Assets Org$255,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$657,686-▲ $134,428$270,015$522,099
2017$591,876-▲ $59,394$-6,416$657,686
2016$527,071-▲ $60,165$-4,640$591,876
2015$538,069-▼ $9,268$1,730$527,071
2014$514,318-▲ $26,721$2,970$538,069
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyExecutive DirectorPT$132,192$34,880$167,072
Donna Ferenc McGortyTreasurerPT$104,557$20,849$125,406

Board Members and Trustees

NameTitle
Lee MarshallB&G Committee Chair
Heather PerryChair
John MortonFinance Committee Chair
Stephen PodgajnyGovernance Committee Chair
Noreen NortonPast Development/Fundraising Chair
Diane KindlerProgram Chair
Art BlankVice Chair
David CyrDirector
Erik JorgensenDirector
Louis HightDirector
Richard Lewis RayDirector
Stephen LetourneauDirector
Tom EdwardsDirector
Tracy ElliottDirector
Robert DodgeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dubois ConstructionConstruction Services87 Water Street, Skowhegan, ME 04976$361,463
Revenue and Support

Revenue Composition

Contributions and Grants
$3,933,504
Program Service Revenue
$5,369,167
Investment Income
$414,304
Other Revenue
$442,016
All Other Contributions
$3,333,677
Change in Net Assets
$3,745,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,311,898
Other Expenses$2,020,425
Total Fundraising Expense$215,778
Grants and Similar Amounts Paid$81,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,789,586$153,743$94,353$3,037,682
Depreciation Depletion$547,281$93,838-$641,119
Other Employee Benefits$573,626$20,319$12,778$606,723
Occupancy$340,150$51,281$8,502$399,933
Current Officers, Directors, Trustees, and Key Employees-$292,478-$292,478
Pension Plan Contributions$250,127$32,228$9,768$292,123
Fees for Services Other$232,822$6,628$38,363$277,813
Payroll Taxes$68,618$12,660$1,614$82,892
Grants to Domestic Orgs$81,203--$81,203
Interest$263$77,179$1,457$78,899
Insurance$61,150$14,633$3,087$78,870
Travel$60,466$2,978$72$63,516
Fees for Services Legal-$15,805$8,871$24,676
Advertising$21,740$78$1,390$23,208
Fees for Services Accounting-$22,731-$22,731
Information Technology$10,068$11,893-$21,961
Office Expenses$1,301$6,516$2,872$10,689
Other Expenses$2,431$8,939$4,236$6,667
Fees for Service Investment Mgmnt Fees-$1,830-$1,830
Total Functional Expenses$5,338,652$859,096$215,778$6,413,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Academy of Natural SciencesHinckley, ME501(c)(3)Operating grant for operating, maintenance, and construction of buildings costs.$81,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,953
Fundraising Direct Expenses$6,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$41,723$14,396$802$13,594
Total Events$41,723$14,396$4,260$10,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence LibbyFamily Member of Robert Moody, Executive DirectorEmploymentNo$45,045
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Gift Annuities$31,573
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
Yes
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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moody
Formed
1889
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
26

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne 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 11,905.”

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/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/OtherCompensationAmt1520849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631880
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracy Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Hight
IRS990/Form990PartVIISectionAGrp/PersonNm6Erik Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm7David Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Letourneau
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm10Lee Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm11John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm12Noreen Norton
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Lewis Ray
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Ferenc McGorty
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert 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/ReportableCompFromOrgAmt15104557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135192
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/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/TitleTxt9Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10B&G Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Development/Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027327
IRS990/FundraisingDirectExpensesAmt06241
IRS990/FundraisingGrossIncomeAmt015953
IRS990/GainOrLossGrp/SecuritiesAmt098938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt097500
IRS990/GrantAmt081203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270364
IRS990/GrossReceiptsAmt010336658
IRS990/GrossRentsGrp/RealAmt0432304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011893
IRS990/InformationTechnologyGrp/ProgramServicesAmt010068
IRS990/InformationTechnologyGrp/TotalAmt021961
IRS990/InsuranceGrp/FundraisingAmt03087
IRS990/InsuranceGrp/ManagementAndGeneralAmt014633
IRS990/InsuranceGrp/ProgramServicesAmt061150
IRS990/InsuranceGrp/TotalAmt078870
IRS990/InterestGrp/FundraisingAmt01457
IRS990/InterestGrp/ManagementAndGeneralAmt077179
IRS990/InterestGrp/ProgramServicesAmt0263
IRS990/InterestGrp/TotalAmt078899
IRS990/InvestmentIncomeGrp/ExclusionAmt0315366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0184128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012649
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0460998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497467
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011016384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09955036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010136703
IRS990/LandBldgEquipCostOrOtherBssAmt021153087
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171426
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/BOYAmt02232688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346044
IRS990/NetAssetsOrFundBalancesBOYAmt019733577
IRS990/NetAssetsOrFundBalancesEOYAmt023520730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09712
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0432304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0432304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029783
IRS990/NoncashContributionsAmt016014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08502
IRS990/OccupancyGrp/ManagementAndGeneralAmt051281
IRS990/OccupancyGrp/ProgramServicesAmt0340150
IRS990/OccupancyGrp/TotalAmt0399933
IRS990/OfficeExpensesGrp/FundraisingAmt02872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06516
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301
IRS990/OfficeExpensesGrp/TotalAmt010689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09584349
IRS990/OtherAssetsTotalGrp/EOYAmt09795556
IRS990/OtherChangesInNetAssetsAmt011905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606723
IRS990/OtherExpensesGrp/Desc0Supplies & Special Proj
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Special Events Awards
IRS990/OtherExpensesGrp/FundraisingAmt017344
IRS990/OtherExpensesGrp/FundraisingAmt110685
IRS990/OtherExpensesGrp/FundraisingAmt2386
IRS990/OtherExpensesGrp/FundraisingAmt34236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28939
IRS990/OtherExpensesGrp/ProgramServicesAmt0240895
IRS990/OtherExpensesGrp/ProgramServicesAmt122027
IRS990/OtherExpensesGrp/ProgramServicesAmt234898
IRS990/OtherExpensesGrp/ProgramServicesAmt32431
IRS990/OtherExpensesGrp/TotalAmt0262041
IRS990/OtherExpensesGrp/TotalAmt162249
IRS990/OtherExpensesGrp/TotalAmt244223
IRS990/OtherExpensesGrp/TotalAmt36667
IRS990/OtherLiabilitiesGrp/BOYAmt0118493
IRS990/OtherLiabilitiesGrp/EOYAmt031573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02789586
IRS990/OtherSalariesAndWagesGrp/TotalAmt03037682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012660
IRS990/PayrollTaxesGrp/ProgramServicesAmt068618
IRS990/PayrollTaxesGrp/TotalAmt082892
IRS990/PensionPlanContributionsGrp/FundraisingAmt09768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250127
IRS990/PensionPlanContributionsGrp/TotalAmt0292123
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09029157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09554919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032196
IRS990/PrincipalOfficerNm0Robert Moody
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Care/Treatment/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Museum
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04904165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04904165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223735
IRS990/ProgSrvcAccomActy2Grp/Desc0L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016808

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,578,283
Liabilities
$1,057,553
Net assets
$23,520,730
Revenue
$10,158,991
Expenses
$6,413,526
Net income
$3,745,465
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